Payment Intents
post/v1/payment_intents/{intent}/apply_customer_balance

Reconcile a customer_balance PaymentIntent

Manually reconcile the remaining amount for a customer_balance PaymentIntent.

Path parameters

NameDescription
intent*

Request body

FieldTypeDescription
amountinteger

Amount that you intend to apply to this PaymentIntent from the customer’s cash balance. If the PaymentIntent was created by an Invoice, the full amount of the PaymentIntent is applied regardless of this parameter. A positive integer representing how much to charge in the smallest currency unit (for example, 100 cents to charge 1 USD or 100 to charge 100 JPY, a zero-decimal currency). The maximum amount is the amount of the PaymentIntent. When you omit the amount, it defaults to the remaining amount requested on the PaymentIntent.

currencystring (currency)

Three-letter ISO currency code, in lowercase. Must be a supported currency.

expandarray<string>

Specifies which fields in the response should be expanded.

Response

FieldTypeDescription
amountinteger

Amount intended to be collected by this PaymentIntent. A positive integer representing how much to charge in the smallest currency unit (e.g., 100 cents to charge $1.00 or 100 to charge ¥100, a zero-decimal currency). The minimum amount is $0.50 US or equivalent in charge currency. The amount value supports up to eight digits (e.g., a value of 99999999 for a USD charge of $999,999.99).

amount_capturableinteger

Amount that can be captured from this PaymentIntent.

amount_detailspayment_flows_amount_details | payment_flows_amount_details_client
amount_receivedinteger

Amount that this PaymentIntent collects.

applicationstring | application

ID of the Connect application that created the PaymentIntent.

application_fee_amountinteger

The amount of the application fee (if any) that will be requested to be applied to the payment and transferred to the application owner's Stripe account. The amount of the application fee collected will be capped at the total amount captured. For more information, see the PaymentIntents use case for connected accounts.

automatic_payment_methodspayment_flows_automatic_payment_methods_payment_intent

Settings to configure compatible payment methods from the Stripe Dashboard

canceled_atinteger (unix-time)

Populated when status is canceled, this is the time at which the PaymentIntent was canceled. Measured in seconds since the Unix epoch.

cancellation_reasonstring

Reason for cancellation of this PaymentIntent, either user-provided (duplicate, fraudulent, requested_by_customer, or abandoned) or generated by Stripe internally (failed_invoice, void_invoice, automatic, or expired).

capture_methodstring

Controls when the funds will be captured from the customer's account.

client_secretstring

The client secret of this PaymentIntent. Used for client-side retrieval using a publishable key. The client secret can be used to complete a payment from your frontend. It should not be stored, logged, or exposed to anyone other than the customer. Make sure that you have TLS enabled on any page that includes the client secret. Refer to our docs to accept a payment and learn about how client_secret should be handled.

confirmation_methodstring

Describes whether we can confirm this PaymentIntent automatically, or if it requires customer action to confirm the payment.

created*integer (unix-time)

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

currencystring (currency)

Three-letter ISO currency code, in lowercase. Must be a supported currency.

customerstring | customer | deleted_customer

ID of the Customer this PaymentIntent belongs to, if one exists. Payment methods attached to other Customers cannot be used with this PaymentIntent. If setup_future_usage is set and this PaymentIntent's payment method is not card_present, then the payment method attaches to the Customer after the PaymentIntent has been confirmed and any required actions from the user are complete. If the payment method is card_present and isn't a digital wallet, then a generated_card payment method representing the card is created and attached to the Customer instead.

customer_accountstring

ID of the Account representing the customer that this PaymentIntent belongs to, if one exists. Payment methods attached to other Accounts cannot be used with this PaymentIntent. If setup_future_usage is set and this PaymentIntent's payment method is not card_present, then the payment method attaches to the Account after the PaymentIntent has been confirmed and any required actions from the user are complete. If the payment method is card_present and isn't a digital wallet, then a generated_card payment method representing the card is created and attached to the Account instead.

descriptionstring

An arbitrary string attached to the object. Often useful for displaying to users.

excluded_payment_method_typesarray<string>

The list of payment method types to exclude from use with this payment.

hookspayment_flows_payment_intent_async_workflows
1 nested field
FieldTypeDescription
inputspayment_flows_payment_intent_async_workflows_resource_inputs
id*string

Unique identifier for the object.

last_payment_errorapi_errors

The payment error encountered in the previous PaymentIntent confirmation. It will be cleared if the PaymentIntent is later updated for any reason.

latest_chargestring | charge

ID of the latest Charge object created by this PaymentIntent. This property is null until PaymentIntent confirmation is attempted.

livemode*boolean

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

managed_paymentssmor_resource_managed_payments

Settings for Managed Payments.

metadataobject

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. Learn more about storing information in metadata.

next_actionpayment_intent_next_action

If present, this property tells you what actions you need to take in order for your customer to fulfill a payment using the provided source.

object*string

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

on_behalf_ofstring | account

You can specify the settlement merchant as the connected account using the on_behalf_of attribute on the charge. See the PaymentIntents use case for connected accounts for details.

payment_detailspayment_flows_payment_details
2 nested fields
FieldTypeDescription
customer_referencestring

A unique value to identify the customer. This field is available only for card payments. This field is truncated to 25 alphanumeric characters, excluding spaces, before being sent to card networks.

order_referencestring

A unique value assigned by the business to identify the transaction. Required for L2 and L3 rates. For Cards, this field is truncated to 25 alphanumeric characters, excluding spaces, before being sent to card networks. For Klarna, this field is truncated to 255 characters and is visible to customers when they view the order in the Klarna app.

payment_methodstring | payment_method

ID of the payment method used in this PaymentIntent.