PostCustomersCustomerSourcesId

City/District/Suburb/Town/Village.

Billing address country, if provided when creating card.

Address line 1 (Street address/PO Box/Company name).

If address_line1 was provided, results of the check: pass, fail, unavailable, or unchecked.

Address line 2 (Apartment/Suite/Unit/Building).

State/County/Province/Region.

ZIP or postal code.

If address_zip was provided, results of the check: pass, fail, unavailable, or unchecked.

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”.

A set of available payout methods for this card. Only values from this set should be passed as the method when creating a payout.

Card brand. Can be American Express, Cartes Bancaires, Diners Club, Discover, Eftpos Australia, Girocard, JCB, MasterCard, UnionPay, Visa, or Unknown.

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.

Three-letter ISO code for currency in lowercase. Must be a supported currency. 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 where controller.is_controller is true.

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.

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.

Whether this card is the default external account for its currency. This property is only available for accounts where controller.requirement_collection is application, which includes Custom accounts.

(For tokenized numbers only.) The last four digits of the device account number.

Two-digit number representing the card's expiration month.

Four-digit number representing the card's expiration year.

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.*

Card funding type. Can be credit, debit, prepaid, or unknown.

Unique identifier for the object.

Issuer identification number of the card.

The last four digits of the card.

Set of key-value pairs that you can attach to an object. This can be useful for storing additional information about the object in a structured format.

Cardholder name.

String representing the object's type. Objects of the same type share the same value.

Status of a card based on the card issuer.

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 where controller.is_controller is true.

The name of the person or business that owns the bank account.

The type of entity that holds the account. This can be either individual or company.

The bank account type. This can only be checking or savings in most countries. In Japan, this can only be futsu or toza.

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.

Name of the bank associated with the routing number (e.g., WELLS FARGO).

Two-letter ISO code representing the country the bank account is located in.

Three-letter ISO code for the currency paid out to the bank account.

The ID of the customer that the bank account is associated with.

Whether this bank account is the default external account for its currency.

Uniquely identifies this particular bank account. You can use this attribute to check whether two bank accounts are the same.

Information about the upcoming new requirements for the bank account, including what information needs to be collected, and by when.

Unique identifier for the object.

The last four digits of the bank account number.

Set of key-value pairs that you can attach to an object. This can be useful for storing additional information about the object in a structured format.

String representing the object's type. Objects of the same type share the same value.

Information about the requirements for the bank account, including what information needs to be collected.

The routing transit number for the bank account.

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 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, 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.

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”.

A positive integer in the smallest currency unit (that is, 100 cents for $1.00, or 1 for ¥1, Japanese Yen being a zero-decimal currency) representing the total amount associated with the source. This is the amount for which the source will be chargeable once ready. Required for single_use sources.

The client secret of the source. Used for client-side retrieval using a publishable key.

Time at which the object was created. Measured in seconds since the Unix epoch.

Three-letter ISO code for the currency associated with the source. This is the currency for which the source will be chargeable once ready. Required for single_use sources.

The ID of the customer to which this source is attached. This will not be present when the source has not been attached to a customer.

The authentication flow of the source. flow is one of redirect, receiver, code_verification, none.

Unique identifier for the object.

If the object exists in live mode, the value is true. If the object exists in test mode, the value is false.

Set of key-value pairs that you can attach to an object. This can be useful for storing additional information about the object in a structured format.

String representing the object's type. Objects of the same type share the same value.

Information about the owner of the payment instrument that may be used or required by particular source types.