Connected account filters

Use filters to identify important groups of connected accounts.

The Connected accounts page includes a variety of filters to help you manage your accounts and identify accounts that require action.

Availability

Some filters are only available with certain features, and might not appear in your Dashboard.

Connected account filter definitions

Filterable metadata properties appear in the Metadata category at the end of the More filters list.

Filter	Description	Category
Account	The account name.	Account
Account country	The account’s country.	Account
Account status	The overall status of the account reflects whether primary capabilities are enabled, disabled, or paused soon.	Default
Account type	The type of account created.	Account
Business type	The account’s business type.	Account
Capabilities	The capabilities that the platform has requested for the account.	Capability
Capability status	Whether the account has any capabilities in the selected statuses.	Capability
Card payments capability status	Whether the account’s card payments capability is active, paused, or paused soon.	Capability
Connected on	The date the account was created or connected to the platform.	Account
Dashboard access	The account’s access to a Stripe-hosted Dashboard.	Properties
Debit negative balances	Whether Stripe will try to reclaim negative balances from an attached bank account.	Account
Fee payer	The account’s fee configuration.	Properties
Impacted capability	Whether the selected capabilities are currently restricted or scheduled to be restricted soon.	Capability
Issuing capability status	Whether the account’s issuing capability is active, paused, or paused soon.	Capability
Last active	The last date on which the account experienced any of the following activity: The account receives a payout. The account accepts a payment. The platform transfers a balance to the account. The account tops up a balance. The account logs into a Stripe-hosted Dashboard.	Default
Last issuing transaction	The last date on which the account had an issuing transaction.	Default
Last payout	The last date on which the account received a payout.	Default
Last transaction	The last date on which the account had a transaction.	Default
Lien	Whether the account has an active lien on it.	Risk management
Negative balance liability	Whether the platform or Stripe is responsible for the account’s negative balances.	Properties
Next due date	The next due date on the account, meaning the soonest date when a capability becomes inactive.	Requirements
Onboarding status	Whether the account has completed onboarding. Specifically, this means the account application was submitted and details_submitted equals `true`.	Account
Payment balance	The current balance on the account. The balance is calculated as an equivalent of any currencies they have processed with, displaying a single balance in the platform’s default currency.	Default
Payouts capability status	Whether the account’s payouts capability is active, paused, or paused soon.	Capability
Payout schedule	The account’s payout interval: daily, weekly, monthly, or manual.	Account
Platform	Whether the account is associated with a particular platform. This filter is only available for organizations.
Platform controls	Whether platform controls are enabled for the account.	Properties
Rejected by	Whether Stripe rejected the account.	Risk management
Rejected on	The date the account was rejected or is scheduled for rejection, including any transition-out period for appeals.	Risk management
Rejected reason	The terms of service violation that led to Stripe rejecting the account.	Risk management
Requirement collection	Whether the platform or Stripe is responsible for collecting updated requirements.	Properties
Requirement status	The status of the requirement, such as currently due, future, or eventually due.	Requirements
Requirement trigger	The next threshold where an eventually due requirement transitions to currently due.	Requirements
Requirement updates	Whether the account is subject to certain country-specific requirement updates.	Suggested
Requirements	Any risk or compliance requirement, such as a business website, Tax ID, or SSN.	Default
Restricted on	The date the account became restricted.	Capability
Risk	The Radar risk level for the account: not assessed, normal, elevated, or highest. This filter is only available with Radar for platforms.	Risk management
Rule	Whether the account matches a particular Radar rule. This filter is only available with Radar for platforms.	Risk management
Rule currently matched	Whether the account matches any Radar rules. This filter is only available with Radar for platforms.	Risk management
Rule currently matched on	Whether the account matches any Radar rules during a particular time period. This filter is only available with Radar for platforms.	Risk management
Service agreement type	Whether the account has a full or recipient service agreement.	Properties
Tax registration status	Whether the account’s tax registration status is active.	Tax
Tax settings status	Whether the account’s tax settings are active or pending.	Tax
Tax threshold status	Whether the account has exceeded its tax threshold.	Tax
Treasury capability status	Whether the account’s treasury capability is active, paused, or paused soon.	Capability
Volume	The total volume the account has processed, displayed in the platform’s default currency. It includes the converted volume of amounts processed in other currencies. Connected accounts with access to the full Stripe Dashboard show “Unavailable” in this column, unless they have platform controls enabled. Filtering by volume always excludes accounts with unavailable volume data. To identify them, filter the list by platform controls.	Default

Filter combinations

Here are some examples of useful filter combinations:

Accounts that have completed onboarding and still have outstanding requirements:
Filter for Onboarding Status equals true and Capability status equals {currently_due}.
Restricted or restricted soon accounts with a balance:
Click the Restricted Soon tab at the top of the page and filter by Balance greater than $1.
Filter by rejected reason, terms of service violation:
Click the Rejected tab at the top of the page and filter by Rejection Reason for {any reason}.

Remarque

Connected account filters

Use filters to identify important groups of connected accounts.

Availability

Connected account filter definitions

Filter combinations