Create or retrieve funding instructions for an Issuing balance. If funding instructions don’t yet exist for the account, we’ll create new funding instructions. If we’ve already created funding instructions for the account, we’ll retrieve the same funding instructions. In other words, we’ll return the same funding instructions each time.
Parameters
- bank_
transferobjectRequired Additional parameters for
bank_funding typestransfer - currencyenumRequired
Three-letter ISO currency code, in lowercase. Must be a supported currency.
- funding_
typeenumRequired The
funding_to get the instructions for.type Possible enum valuesbank_transfer Use a bank_transfer hash to define the bank transfer type
Returns
Returns funding instructions for an Issuing balance
{ "object": "funding_instructions", "bank_transfer": { "country": "DE", "financial_addresses": [ { "iban": { "account_holder_name": "Stripe Technology Europe Limited", "bic": "SXPYDEHH", "country": "DE", "iban": "DE00000000000000000001" }, "supported_networks": [ "sepa" ], "type": "iban" } ], "type": "eu_bank_transfer" }, "currency": "eur", "funding_type": "bank_transfer", "livemode": false}Retrieve all applicable funding instructions for an Issuing balance.
Parameters
No parameters.
More parameters
- ending_
beforestring - limitinteger
- starting_
afterstring
Returns
Returns all funding instructions for an Issuing balance
{ "object": "list", "url": "/v1/issuing/funding_instructions", "has_more": false, "data": [ { "object": "funding_instructions", "bank_transfer": { "country": "DE", "financial_addresses": [ { "iban": { "account_holder_name": "Stripe Technology Europe Limited", "bic": "SXPYDEHH", "country": "DE", "iban": "DE00000000000000000001" }, "supported_networks": [ "sepa" ], "type": "iban" } ], "type": "eu_bank_transfer" }, "currency": "eur", "funding_type": "bank_transfer", "livemode": false } ]}Simulate a top up Test helper
Simulates an external bank transfer and adds funds to an Issuing balance. This method can only be called in test mode.
Parameters
- amountintegerRequired
The amount to top up
- currencyenumRequired
The currency to top up
Returns
Returns testmode funding instructions for an Issuing balance
{ "object": "funding_instructions", "bank_transfer": { "country": "DE", "financial_addresses": [ { "iban": { "account_holder_name": "Stripe Technology Europe Limited", "bic": "SXPYDEHH", "country": "DE", "iban": "DE00000000000000000001" }, "supported_networks": [ "sepa" ], "type": "iban" } ], "type": "eu_bank_transfer" }, "currency": "eur", "funding_type": "bank_transfer", "livemode": false}A Personalization Design is a logical grouping of a Physical Bundle, card logo, and carrier text that represents a product line.
- POST/
A Physical Bundle represents the bundle of physical items - card stock, carrier letter, and envelope - that is shipped to a cardholder when you create a physical card.
Tokens Preview
An issuing token object is created when an issued card is added to a digital wallet. As a card issuer, you can view and manage these tokens through Stripe.
Any use of an issued card that results in funds entering or leaving your Stripe account, such as a completed purchase or refund, is represented by an Issuing Transaction object.
Related guide: Issued card transactions
A Connection Token is used by the Stripe Terminal SDK to connect to a reader.
Related guide: Fleet management
A Location represents a grouping of readers.
Related guide: Fleet management
A Reader represents a physical device for accepting payment details.
Related guide: Connecting to a reader
- POST/
Terminal Hardware Order Preview
A TerminalHardwareOrder represents an order for Terminal hardware, containing information such as the price, shipping information and the items ordered.
- POST/
Terminal Hardware Product Preview
A TerminalHardwareProduct is a category of hardware devices that are generally similar, but may have variations depending on the country it’s shipped to.
TerminalHardwareSKUs represent variations within the same Product (for example, a country specific device). For example, WisePOS E is a TerminalHardwareProduct and a WisePOS E - US and WisePOS E - UK are TerminalHardwareSKUs.
Terminal Hardware SKU Preview
A TerminalHardwareSKU represents a SKU for Terminal hardware. A SKU is a representation of a product available for purchase, containing information such as the name, price, and images.
A TerminalHardwareShipping represents a Shipping Method for Terminal hardware. A Shipping Method is a country-specific representation of a way to ship hardware, containing information such as the country, name, and expected delivery date.
A Configurations object represents how features should be configured for terminal readers. For information about how to use it, see the Terminal configurations documentation.
Stripe Treasury provides users with a container for money called a FinancialAccount that is separate from their Payments balance. FinancialAccounts serve as the source and destination of Treasury’s money movement APIs.
Encodes whether a FinancialAccount has access to a particular Feature, with a status enum and associated status_. Stripe or the platform can control Features via the requested field.
Transactions represent changes to a FinancialAccount’s balance.
TransactionEntries represent individual units of money movements within a single Transaction.
Use OutboundTransfers to transfer funds from a FinancialAccount to a PaymentMethod belonging to the same entity. To send funds to a different party, use OutboundPayments instead. You can send funds over ACH rails or through a domestic wire transfer to a user’s own external bank account.
Simulate OutboundTransfer state changes with the /v1/test_ endpoints. These methods can only be called on test mode objects.
Related guide: Moving money with Treasury using OutboundTransfer objects
- POST/
Use OutboundPayments to send funds to another party’s external bank account or FinancialAccount. To send money to an account belonging to the same user, use an OutboundTransfer.
Simulate OutboundPayment state changes with the /v1/test_ endpoints. These methods can only be called on test mode objects.
Related guide: Moving money with Treasury using OutboundPayment objects
- POST/
Use InboundTransfers to add funds to your FinancialAccount via a PaymentMethod that is owned by you. The funds will be transferred via an ACH debit.
Related guide: Moving money with Treasury using InboundTransfer objects
- POST/
ReceivedCredits represent funds sent to a FinancialAccount (for example, via ACH or wire). These money movements are not initiated from the FinancialAccount.
ReceivedDebits represent funds pulled from a FinancialAccount. These are not initiated from the FinancialAccount.
You can reverse some ReceivedCredits depending on their network and source flow. Reversing a ReceivedCredit leads to the creation of a new object known as a CreditReversal.
You can reverse some ReceivedDebits depending on their network and source flow. Reversing a ReceivedDebit leads to the creation of a new object known as a DebitReversal.
A feature represents a monetizable ability or functionality in your system. Features can be assigned to products, and when those products are purchased, Stripe will create an entitlement to the feature for the purchasing customer.
A product_feature represents an attachment between a feature and a product. When a product is purchased that has a feature attached, Stripe will create an entitlement to the feature for the purchasing customer.
An active entitlement describes access to a feature for a customer.
If you have scheduled a Sigma query, you’ll receive a sigma. webhook each time the query runs. The webhook contains a ScheduledQueryRun object, which you can use to retrieve the query results.
Represents an ad-hoc execution of a Sigma query via the API
The Report Run object represents an instance of a report type generated with specific run parameters. Once the object is created, Stripe begins processing the report. When the report has finished running, it will give you a reference to a file where you can retrieve your results. For an overview, see API Access to Reports.
Note that certain report types can only be run based on your live-mode data (not test-mode data), and will error when queried without a live-mode API key.
The Report Type resource corresponds to a particular type of report, such as the “Activity summary” or “Itemized payouts” reports. These objects are identified by an ID belonging to a set of enumerated values. See API Access to Reports documentation for those Report Type IDs, along with required and optional parameters.
Note that certain report types can only be run based on your live-mode data (not test-mode data), and will error when queried without a live-mode API key.
A Financial Connections Account represents an account that exists outside of Stripe, to which you have been granted some degree of access.
Describes an owner of an account.
A Financial Connections Session is the secure way to programmatically launch the client-side Stripe.js modal that lets your users link their accounts.
A Transaction represents a real transaction that affects a Financial Connections Account balance.
A Tax Calculation allows you to calculate the tax to collect from your customer.
Related guide: Calculate tax in your custom payment flow
A Tax Registration lets us know that your business is registered to collect tax on payments within a region, enabling you to automatically collect tax.
Stripe doesn’t register on your behalf with the relevant authorities when you create a Tax Registration object. For more information on how to register to collect tax, see our guide.
Related guide: Using the Registrations API
A Tax Transaction records the tax collected from or refunded to your customer.
Related guide: Calculate tax in your custom payment flow
You can use Tax Settings to manage configurations used by Stripe Tax calculations.
Related guide: Using the Settings API
A VerificationSession guides you through the process of collecting and verifying the identities of your users. It contains details about the type of verification, such as what verification check to perform. Only create one VerificationSession for each verification in your system.
A VerificationSession transitions through multiple statuses throughout its lifetime as it progresses through the verification flow. The VerificationSession contains the user’s verified data after verification checks are complete.
Related guide: The Verification Sessions API
A VerificationReport is the result of an attempt to collect and verify data from a user. The collection of verification checks performed is determined from the type and options parameters used. You can find the result of each verification check performed in the appropriate sub-resource: document, id_, selfie.
Each VerificationReport contains a copy of any data collected by the user as well as reference IDs which can be used to access collected images through the FileUpload API. To configure and create VerificationReports, use the VerificationSession API.
Related guide: Accessing verification results.
A Crypto Onramp Session represents your customer’s session as they purchase cryptocurrency through Stripe. Once payment is successful, Stripe will fulfill the delivery of cryptocurrency to your user’s wallet and contain a reference to the crypto transaction ID.
You can create an onramp session on your server and embed the widget on your frontend. Alternatively, you can redirect your users to the standalone hosted onramp.
Related guide: Integrate the onramp
Crypto Onramp Quotes are estimated quotes for onramp conversions into all the different cryptocurrencies on different networks. The Quotes API allows you to display quotes in your product UI before directing the user to the onramp widget.
Related guide: Quotes API
Orders represent your intent to purchase a particular Climate product. When you create an order, the payment is deducted from your merchant balance.
A Climate product represents a type of carbon removal unit available for reservation. You can retrieve it to see the current price and availability.
A supplier of carbon removal.
Instructs Stripe to make a request on your behalf using the destination URL. The destination URL is activated by Stripe at the time of onboarding. Stripe verifies requests with your credentials provided during onboarding, and injects card details from the payment_method into the request.
Stripe redacts all sensitive fields and headers, including authentication credentials and card numbers, before storing the request and response data in the forwarding Request object, which are subject to a 30-day retention period.
You can provide a Stripe idempotency key to make sure that requests with the same key result in only one outbound request. The Stripe idempotency key provided should be unique and different from any idempotency keys provided on the underlying third-party request.
Forwarding Requests are synchronous requests that return a response or time out according to Stripe’s limits.
Related guide: Forward card details to third-party API endpoints.
Redaction Job Preview
The Redaction Job object redacts Stripe objects. You can use it to coordinate the removal of personal information from selected objects, making them permanently inaccessible in the Stripe Dashboard and API.
Redaction Job Validation Error Preview
The Redaction Job validation error object contains information about errors that affect the ability to redact a specific object in a redaction job.
You can configure webhook endpoints via the API to be notified about events that happen in your Stripe account or connected accounts.
Most users configure webhooks from the dashboard, which provides a user interface for registering and testing your webhook endpoints.
Related guide: Setting up webhooks