--- title: "List all account capabilities" method: GET path: "/v1/accounts/{account}/capabilities" --- # List all account capabilities `GET /v1/accounts/{account}/capabilities` Returns a list of capabilities associated with the account. The capabilities are returned sorted by creation date, with the most recent capability appearing first. ## Path parameters - `account` string, required ## Query parameters - `expand` string[] ## Response `200` Successful response. - object - `data` Capability[], required - `account` union, required — The account for which the capability enables functionality. - string - Account — For new integrations, we recommend using the [Accounts v2 API](/api/v2/core/accounts), in place of /v1/accounts and /v1/customers to represent a user. 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. - `app_distribution` 'active' | 'inactive' | 'pending' — The status of the `app_distribution` capability of the account, or whether the platform can distribute apps to other accounts. - `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. - `bizum_payments` 'active' | 'inactive' | 'pending' — The status of the Bizum capability of the account, or whether the account can directly process Bizum 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. - `scalapay_payments` 'active' | 'inactive' | 'pending' — The status of the Scalapay capability of the account, or whether the account can directly process Scalapay 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. - `sunbit_payments` 'active' | 'inactive' | 'pending' — The status of the Sunbit capability of the account, or whether the account can directly process Sunbit payments. - `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. - `upi_payments` 'active' | 'inactive' | 'pending' — The status of the upi payments capability of the account, or whether the account can directly process upi 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. - `administrative_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)). - `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). - `principal_place_of_business` 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)). - `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 - … - `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 - … - `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 — Fields that are `currently_due` and need to be collected again because validation or verification failed. - `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 - … - `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. - … - `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 — Fields that are `currently_due` and need to be collected again because validation or verification failed. - … - `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. - … - `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 — Fields that are `currently_due` and need to be collected again because validation or verification failed. - … - `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 - … - `race_details` PersonRaceDetails - … - `self_identified_gender` string, nullable — The persons self-identified gender - `verification` LegalEntityPersonVerification - `additional_document` LegalEntityPersonVerificationDocument - … - `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 - … - `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 will be 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 — Fields that are `currently_due` and need to be collected again because validation or verification failed. - `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. - … - `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. - … - `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 - … - `card_payments` AccountCardPaymentsSettings, required - `decline_on` AccountDeclineChargeOn - … - `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. - … - `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 - … - `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 - … - `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`. - `future_requirements` AccountCapabilityFutureRequirements - `alternatives` AccountRequirementsAlternative[], nullable — Fields that are due and can be resolved by providing the corresponding alternative fields instead. Multiple alternatives can reference the same `original_fields_due`. When this happens, any of these alternatives can serve as a pathway for attempting to resolve the fields. Additionally, providing `original_fields_due` again also serves as a pathway for attempting to resolve the fields. - `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 the capability's enablement state prior to transitioning. - `currently_due` string[], required — Fields that need to be resolved to keep the capability enabled. If not resolved by `future_requirements[current_deadline]`, these fields will transition to the main `requirements` hash. - `disabled_reason` 'other' | 'paused.inactivity' | 'pending.onboarding' | 'pending.review' | 'platform_disabled' | 'platform_paused' | 'rejected.inactivity' | 'rejected.other' | 'rejected.unsupported_business' | 'requirements.fields_needed', nullable — This is typed as an enum for consistency with `requirements.disabled_reason`, but it safe to assume `future_requirements.disabled_reason` is null because fields in `future_requirements` will never disable the account. - `errors` AccountRequirementsError[], required — Fields that are `currently_due` and need to be collected again because validation or verification failed. - `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. - `past_due` string[], required — 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[], 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. - `id` string, required — The identifier for the capability. - `object` 'capability', required — String representing the object's type. Objects of the same type share the same value. - `requested` boolean, required — Whether the capability has been requested. - `requested_at` integer, nullable — Time at which the capability was requested. Measured in seconds since the Unix epoch. - `requirements` AccountCapabilityRequirements - `alternatives` AccountRequirementsAlternative[], nullable — Fields that are due and can be resolved by providing the corresponding alternative fields instead. Multiple alternatives can reference the same `original_fields_due`. When this happens, any of these alternatives can serve as a pathway for attempting to resolve the fields. Additionally, providing `original_fields_due` again also serves as a pathway for attempting to resolve the fields. - `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 — The date by which all required account information must be both submitted and verified. This includes fields listed in `currently_due` as well as those in `pending_verification`. If any required information is missing or unverified by this date, the account may be disabled. Note that `current_deadline` may change if additional `currently_due` requirements are requested. - `currently_due` string[], required — Fields that need to be resolved to keep the capability enabled. If not resolved by `current_deadline`, these fields will appear in `past_due` as well, and the capability is disabled. - `disabled_reason` 'other' | 'paused.inactivity' | 'pending.onboarding' | 'pending.review' | 'platform_disabled' | 'platform_paused' | 'rejected.inactivity' | 'rejected.other' | 'rejected.unsupported_business' | 'requirements.fields_needed', nullable — Description of why the capability is disabled. [Learn more about handling verification issues](https://docs.stripe.com/connect/handling-api-verification). - `errors` AccountRequirementsError[], required — Fields that are `currently_due` and need to be collected again because validation or verification failed. - `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 `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 capability on the 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. - `status` 'active' | 'inactive' | 'pending' | 'unrequested', required — The status of the capability. - `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. ## Other responses - `default` — Error response. --- [API](https://skmtc.net/stripe/apis/stripe-api-2.md) · [All operations](https://skmtc.net/stripe/apis/stripe-api-2/llms.txt) · [OpenAPI document](https://skmtc-service-staging.skmtc.workers.dev/v1/apis/stripe/stripe-api-2/revisions/3653ad45bbec/schema)