BankAccounts
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package v1
The name of the person or business that owns the bank account.
The type of entity that holds the account. This can be either AccountHolderType.Individual or AccountHolderType.Company
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 currency code representing the currency paid out to the bank account.
This indicates whether or not 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.
A set of key/value pairs that you can attach to a bank account object. It can be useful for storing additional information about the bank account in a structured format.
The routing transit number for the bank account.
Possible values are new, Status.Validated, Status.Verified, Status.VerificationFailed, 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 Status.VerificationFailed. If a transfer sent to this bank account fails, we’ll set the status to errored and will not continue to send transfers until the bank details are updated.
https://stripe.com/docs/api#create_bank_account-source | external_account
When adding a bank account to a customer, the parameter name is BankAccountData.Source. When adding to an account, the parameter name is BankAccountData.ExternalAccount. The value can either be a token, like the ones returned by Stripe.js, or a dictionary containing a user’s bank account details (with the options shown below).
If you set this to true (or if this is the first external account being added in this currency) this bank account will become the default external account for its currency.
A set of key/value pairs that you can attach to an external account object. It can be useful for storing additional information about the external account in a structured format.
https://stripe.com/docs/api#create_bank_account
A cursor for use in pagination. endingBefore is an object ID that defines your place in the list. For instance, if you make a list request and receive 100 objects, starting with obj_bar, your subsequent call can include endingBefore=obj_bar in order to fetch the previous page of the list.
A limit on the number of objects to be returned. Limit can range between 1 and 100 items.
A cursor for use in pagination. startingAfter is an object ID that defines your place in the list. For instance, if you make a list request and receive 100 objects, ending with obj_foo, your subsequent call can include startingAfter=obj_foo in order to fetch the next page of the list.
https://stripe.com/docs/api#list_bank_accounts