Package com.stripe.param
package com.stripe.param
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ClassDescriptionRequired. The close-out date of the preceding fiscal year in ISO 8601 format.Add all map key/value pairs to `extraParams` map.The user agent of the browser from which the account representative accepted their service agreement.State, county, province, or region.Passing true requests the capability for the account, if it is not already requested.Passing true requests the capability for the account, if it is not already requested.Passing true requests the capability for the account, if it is not already requested.Passing true requests the capability for the account, if it is not already requested.Passing true requests the capability for the account, if it is not already requested.Passing true requests the capability for the account, if it is not already requested.Passing true requests the capability for the account, if it is not already requested.Passing true requests the capability for the account, if it is not already requested.Passing true requests the capability for the account, if it is not already requested.Passing true requests the capability for the account, if it is not already requested.Passing true requests the capability for the account, if it is not already requested.Passing true requests the capability for the account, if it is not already requested.Passing true requests the capability for the account, if it is not already requested.Passing true requests the capability for the account, if it is not already requested.Passing true requests the capability for the account, if it is not already requested.Passing true requests the capability for the account, if it is not already requested.Passing true requests the capability for the account, if it is not already requested.Passing true requests the capability for the account, if it is not already requested.Passing true requests the capability for the account, if it is not already requested.Passing true requests the capability for the account, if it is not already requested.Passing true requests the capability for the account, if it is not already requested.Passing true requests the capability for the account, if it is not already requested.Passing true requests the capability for the account, if it is not already requested.Passing true requests the capability for the account, if it is not already requested.Passing true requests the capability for the account, if it is not already requested.Passing true requests the capability for the account, if it is not already requested.Passing true requests the capability for the account, if it is not already requested.Passing true requests the capability for the account, if it is not already requested.Passing true requests the capability for the account, if it is not already requested.Passing true requests the capability for the account, if it is not already requested.Passing true requests the capability for the account, if it is not already requested.Passing true requests the capability for the account, if it is not already requested.Passing true requests the capability for the account, if it is not already requested.Passing true requests the capability for the account, if it is not already requested.Passing true requests the capability for the account, if it is not already requested.Passing true requests the capability for the account, if it is not already requested.Passing true requests the capability for the account, if it is not already requested.Passing true requests the capability for the account, if it is not already requested.Passing true requests the capability for the account, if it is not already requested.Passing true requests the capability for the account, if it is not already requested.Passing true requests the capability for the account, if it is not already requested.Passing true requests the capability for the account, if it is not already requested.Passing true requests the capability for the account, if it is not already requested.Passing true requests the capability for the account, if it is not already requested.Passing true requests the capability for the account, if it is not already requested.Passing true requests the capability for the account, if it is not already requested.Passing true requests the capability for the account, if it is not already requested.State, county, province, or region.Town or cho-me.Town or cho-me.The user agent of the browser from which the beneficial owner attestation was made.Add all elements to `files` list.Add all elements to `files` list.Add all elements to `files` list.Add all elements to `files` list.Add all elements to `files` list.Add all elements to `files` list.Add all elements to `files` list.State, county, province, or region.Town or cho-me.Town or cho-me.Required. The four-digit year of birth.State, county, province, or region.The person's title (e.g., CEO, Support Engineer).Add all map key/value pairs to `extraParams` map.A CSS hex color value representing the secondary branding color for this account.The user agent of the browser from which the account representative accepted the service agreement.Add all map key/value pairs to `extraParams` map.The Kanji variation of
statement_descriptorused for charges in Japan.The day of the week when available funds are paid out, specified asmonday,tuesday, etc.The user agent of the browser from which the account representative accepted the service agreement.Required.Add all elements to `files` list.The user agent of the browser from which the account representative accepted the service agreement.State, county, province, or region.Town or cho-me.Town or cho-me.Required. The four-digit year of birth.Add all elements to `files` list.Add all elements to `files` list.Add all elements to `files` list.State, county, province, or region.The person's title (e.g., CEO, Support Engineer).The user agent of the browser from which the account representative accepted the service agreement.State, county, province, or region.Town or cho-me.Town or cho-me.Required. The four-digit year of birth.Add all elements to `files` list.Add all elements to `files` list.Add all elements to `files` list.State, county, province, or region.The person's title (e.g., CEO, Support Engineer).Required. The close-out date of the preceding fiscal year in ISO 8601 format.Add all map key/value pairs to `extraParams` map.The user agent of the browser from which the account representative accepted their service agreement.State, county, province, or region.Passing true requests the capability for the account, if it is not already requested.Passing true requests the capability for the account, if it is not already requested.Passing true requests the capability for the account, if it is not already requested.Passing true requests the capability for the account, if it is not already requested.Passing true requests the capability for the account, if it is not already requested.Passing true requests the capability for the account, if it is not already requested.Passing true requests the capability for the account, if it is not already requested.Passing true requests the capability for the account, if it is not already requested.Passing true requests the capability for the account, if it is not already requested.Passing true requests the capability for the account, if it is not already requested.Passing true requests the capability for the account, if it is not already requested.Passing true requests the capability for the account, if it is not already requested.Passing true requests the capability for the account, if it is not already requested.Passing true requests the capability for the account, if it is not already requested.Passing true requests the capability for the account, if it is not already requested.Passing true requests the capability for the account, if it is not already requested.Passing true requests the capability for the account, if it is not already requested.Passing true requests the capability for the account, if it is not already requested.Passing true requests the capability for the account, if it is not already requested.Passing true requests the capability for the account, if it is not already requested.Passing true requests the capability for the account, if it is not already requested.Passing true requests the capability for the account, if it is not already requested.Passing true requests the capability for the account, if it is not already requested.Passing true requests the capability for the account, if it is not already requested.Passing true requests the capability for the account, if it is not already requested.Passing true requests the capability for the account, if it is not already requested.Passing true requests the capability for the account, if it is not already requested.Passing true requests the capability for the account, if it is not already requested.Passing true requests the capability for the account, if it is not already requested.Passing true requests the capability for the account, if it is not already requested.Passing true requests the capability for the account, if it is not already requested.Passing true requests the capability for the account, if it is not already requested.Passing true requests the capability for the account, if it is not already requested.Passing true requests the capability for the account, if it is not already requested.Passing true requests the capability for the account, if it is not already requested.Passing true requests the capability for the account, if it is not already requested.Passing true requests the capability for the account, if it is not already requested.Passing true requests the capability for the account, if it is not already requested.Passing true requests the capability for the account, if it is not already requested.Passing true requests the capability for the account, if it is not already requested.Passing true requests the capability for the account, if it is not already requested.Passing true requests the capability for the account, if it is not already requested.Passing true requests the capability for the account, if it is not already requested.Passing true requests the capability for the account, if it is not already requested.Passing true requests the capability for the account, if it is not already requested.Passing true requests the capability for the account, if it is not already requested.Passing true requests the capability for the account, if it is not already requested.State, county, province, or region.Town or cho-me.Town or cho-me.The user agent of the browser from which the beneficial owner attestation was made.Add all elements to `files` list.Add all elements to `files` list.Add all elements to `files` list.Add all elements to `files` list.Add all elements to `files` list.Add all elements to `files` list.Add all elements to `files` list.State, county, province, or region.Town or cho-me.Town or cho-me.Required. The four-digit year of birth.State, county, province, or region.The person's title (e.g., CEO, Support Engineer).Add all map key/value pairs to `extraParams` map.A CSS hex color value representing the secondary branding color for this account.The user agent of the browser from which the account representative accepted the service agreement.Add all map key/value pairs to `extraParams` map.Add all map key/value pairs to `extraParams` map.The Kanji variation ofstatement_descriptorused for charges in Japan.The day of the week when available funds are paid out, specified asmonday,tuesday, etc.The user agent of the browser from which the account representative accepted the service agreement.Add all map key/value pairs to `extraParams` map.A Radar Session is a snapshot of the browser metadata and device details that help Radar make more accurate predictions on your payments.State, county, province, or region.Required. Transit number of the customer's bank.Add all map key/value pairs to `extraParams` map.Add all map key/value pairs to `extraParams` map.Add all map key/value pairs to `extraParams` map.Add all map key/value pairs to `extraParams` map.Add all map key/value pairs to `extraParams` map.Add all map key/value pairs to `extraParams` map.Sort code of the bank account.Add all map key/value pairs to `extraParams` map.State, county, province, or region.Add all map key/value pairs to `extraParams` map.Required. The tax ID of the customer (CPF for individual consumers or CNPJ for businesses consumers)Add all map key/value pairs to `extraParams` map.Add all map key/value pairs to `extraParams` map.Add all map key/value pairs to `extraParams` map.Add all map key/value pairs to `extraParams` map.Add all map key/value pairs to `extraParams` map.Required. The four-digit year of birth.Add all map key/value pairs to `extraParams` map.Add all map key/value pairs to `extraParams` map.Add all map key/value pairs to `extraParams` map.Add all map key/value pairs to `extraParams` map.Add all map key/value pairs to `extraParams` map.Add all map key/value pairs to `extraParams` map.Add all map key/value pairs to `extraParams` map.Add all map key/value pairs to `extraParams` map.Add all map key/value pairs to `extraParams` map.A Radar Session is a snapshot of the browser metadata and device details that help Radar make more accurate predictions on your payments.Add all map key/value pairs to `extraParams` map.Required. IBAN of the bank account.Add all map key/value pairs to `extraParams` map.Add all map key/value pairs to `extraParams` map.Add all map key/value pairs to `extraParams` map.State, county, province, or region.Add all elements to `products` list.Add all map key/value pairs to `extraParams` map.The ID of the shipping rate to use for this order.Required. The amount on which tax is calculated, in cents (or local equivalent).The ID of the shipping rate to use for this order.Required. The amount on which tax is calculated, in cents (or local equivalent).The ID of the shipping rate to use for this order.Required. The amount on which tax is calculated, in cents (or local equivalent).Add all map key/value pairs to `extraParams` map.State, county, province, or region.Controls how funds transferred by the customer are applied to payment intents and invoices.Required. The value of the custom field.Add all map key/value pairs to `extraParams` map.State, county, province, or region.Add all map key/value pairs to `extraParams` map.State, county, province, or region.State, county, province, or region.Controls how funds transferred by the customer are applied to payment intents and invoices.Required. The value of the custom field.Add all map key/value pairs to `extraParams` map.State, county, province, or region.Set of key-value pairs that you can attach to an object.Maximum value to filter by (inclusive).Add all map key/value pairs to `extraParams` map.Required. Type of the account referenced in the request.Required. The value of the custom field.ID of the promotion code to create a new discount for.Required. Type of installment plan, one offixed_count.InvoiceCreateParams.PaymentSettings.PaymentMethodOptions.CustomerBalance.BankTransfer.EuBankTransferAdd all map key/value pairs to `extraParams` map.Add all map key/value pairs to `extraParams` map.Add all map key/value pairs to `extraParams` map.InvoiceCreateParams.PaymentSettings.PaymentMethodOptions.UsBankAccount.FinancialConnections.PrefetchAdd all map key/value pairs to `extraParams` map.Specifies whether the rate is considered inclusive of taxes or exclusive of taxes.State, county, province, or region.Required. Type of the account referenced in the request.State, county, province, or region.State, county, province, or region.A recent IP address of the customer used for tax reporting and tax location inference.ID of the promotion code to create a new discount for.ID of the promotion code to create a new discount for.Required. The start of the period.ID of the promotion code to create a new discount for.Same asunit_amount, but accepts a decimal value in cents (or local equivalent) with at most 12 decimal places.Add all map key/value pairs to `extraParams` map.Required. Type of the account referenced in the request.Indicates if thebilling_cycle_anchorshould be reset when a threshold is reached.ID of the promotion code to create a new discount for.Required. Type of the account referenced in the request.Required. Number of units that meets the billing threshold to advance the subscription to a new billing period (e.g., it takes 10 $5 units to meet a $50 monetary threshold)ID of the promotion code to create a new discount for.The number of intervals between subscription billings.The number of intervals between subscription billings.Required. Number of units that meets the billing threshold to advance the subscription to a new billing period (e.g., it takes 10 $5 units to meet a $50 monetary threshold)ID of the promotion code to create a new discount for.ID of the promotion code to create a new discount for.Required. The start of the period.ID of the promotion code to create a new discount for.Required. The start of the period.ID of the promotion code to create a new discount for.Required. The start of the period.A tax code ID.Maximum value to filter by (inclusive).Maximum value to filter by (inclusive).Required. Type of the account referenced in the request.State, county, province, or region.State, county, province, or region.A recent IP address of the customer used for tax reporting and tax location inference.ID of the promotion code to create a new discount for.ID of the promotion code to create a new discount for.Required. The start of the period.The number of intervals between subscription billings.ID of the promotion code to create a new discount for.Same asunit_amount, but accepts a decimal value in cents (or local equivalent) with at most 12 decimal places.Add all map key/value pairs to `extraParams` map.Required. Type of the account referenced in the request.Indicates if thebilling_cycle_anchorshould be reset when a threshold is reached.ID of the promotion code to create a new discount for.Required. Type of the account referenced in the request.Required. Number of units that meets the billing threshold to advance the subscription to a new billing period (e.g., it takes 10 $5 units to meet a $50 monetary threshold)ID of the promotion code to create a new discount for.The number of intervals between subscription billings.The number of intervals between subscription billings.Required. Number of units that meets the billing threshold to advance the subscription to a new billing period (e.g., it takes 10 $5 units to meet a $50 monetary threshold)ID of the promotion code to create a new discount for.Required. Number of units that meets the billing threshold to advance the subscription to a new billing period (e.g., it takes 10 $5 units to meet a $50 monetary threshold)ID of the promotion code to create a new discount for.Required. Type of the account referenced in the request.State, county, province, or region.State, county, province, or region.A recent IP address of the customer used for tax reporting and tax location inference.ID of the promotion code to create a new discount for.ID of the promotion code to create a new discount for.Required. The start of the period.The number of intervals between subscription billings.ID of the promotion code to create a new discount for.Same asunit_amount, but accepts a decimal value in cents (or local equivalent) with at most 12 decimal places.Add all map key/value pairs to `extraParams` map.Required. Type of the account referenced in the request.Indicates if thebilling_cycle_anchorshould be reset when a threshold is reached.ID of the promotion code to create a new discount for.Required. Type of the account referenced in the request.Required. Number of units that meets the billing threshold to advance the subscription to a new billing period (e.g., it takes 10 $5 units to meet a $50 monetary threshold)ID of the promotion code to create a new discount for.The number of intervals between subscription billings.The number of intervals between subscription billings.Required. Number of units that meets the billing threshold to advance the subscription to a new billing period (e.g., it takes 10 $5 units to meet a $50 monetary threshold)ID of the promotion code to create a new discount for.Required. Number of units that meets the billing threshold to advance the subscription to a new billing period (e.g., it takes 10 $5 units to meet a $50 monetary threshold)ID of the promotion code to create a new discount for.Required. Type of the account referenced in the request.State, county, province, or region.State, county, province, or region.A recent IP address of the customer used for tax reporting and tax location inference.ID of the promotion code to create a new discount for.ID of the promotion code to create a new discount for.Required. The start of the period.The number of intervals between subscription billings.ID of the promotion code to create a new discount for.Same asunit_amount, but accepts a decimal value in cents (or local equivalent) with at most 12 decimal places.Add all map key/value pairs to `extraParams` map.Required. Type of the account referenced in the request.Indicates if thebilling_cycle_anchorshould be reset when a threshold is reached.ID of the promotion code to create a new discount for.Required. Type of the account referenced in the request.Required. Number of units that meets the billing threshold to advance the subscription to a new billing period (e.g., it takes 10 $5 units to meet a $50 monetary threshold)ID of the promotion code to create a new discount for.The number of intervals between subscription billings.The number of intervals between subscription billings.Required. Number of units that meets the billing threshold to advance the subscription to a new billing period (e.g., it takes 10 $5 units to meet a $50 monetary threshold)ID of the promotion code to create a new discount for.Required. Number of units that meets the billing threshold to advance the subscription to a new billing period (e.g., it takes 10 $5 units to meet a $50 monetary threshold)ID of the promotion code to create a new discount for.Add all map key/value pairs to `extraParams` map.Required. Type of the account referenced in the request.Required. The value of the custom field.ID of the promotion code to create a new discount for.Required. Type of installment plan, one offixed_count.InvoiceUpdateParams.PaymentSettings.PaymentMethodOptions.CustomerBalance.BankTransfer.EuBankTransferAdd all map key/value pairs to `extraParams` map.Add all map key/value pairs to `extraParams` map.Add all map key/value pairs to `extraParams` map.InvoiceUpdateParams.PaymentSettings.PaymentMethodOptions.UsBankAccount.FinancialConnections.PrefetchAdd all map key/value pairs to `extraParams` map.Specifies whether the rate is considered inclusive of taxes or exclusive of taxes.State, county, province, or region.State, county, province, or region.The user agent of the browser from which the Mandate was accepted by the customer.Required. Transit number of the customer's bank.Add all map key/value pairs to `extraParams` map.Add all map key/value pairs to `extraParams` map.Add all map key/value pairs to `extraParams` map.Add all map key/value pairs to `extraParams` map.Add all map key/value pairs to `extraParams` map.Add all map key/value pairs to `extraParams` map.Sort code of the bank account.Add all map key/value pairs to `extraParams` map.State, county, province, or region.Add all map key/value pairs to `extraParams` map.Required. The tax ID of the customer (CPF for individual consumers or CNPJ for businesses consumers)Add all map key/value pairs to `extraParams` map.Add all map key/value pairs to `extraParams` map.Add all map key/value pairs to `extraParams` map.Add all map key/value pairs to `extraParams` map.Add all map key/value pairs to `extraParams` map.Required. The four-digit year of birth.Add all map key/value pairs to `extraParams` map.Add all map key/value pairs to `extraParams` map.Add all map key/value pairs to `extraParams` map.Add all map key/value pairs to `extraParams` map.Add all map key/value pairs to `extraParams` map.Add all map key/value pairs to `extraParams` map.Add all map key/value pairs to `extraParams` map.Add all map key/value pairs to `extraParams` map.Add all map key/value pairs to `extraParams` map.A Radar Session is a snapshot of the browser metadata and device details that help Radar make more accurate predictions on your payments.Add all map key/value pairs to `extraParams` map.Required. IBAN of the bank account.Add all map key/value pairs to `extraParams` map.Add all map key/value pairs to `extraParams` map.Add all map key/value pairs to `extraParams` map.Add all map key/value pairs to `extraParams` map.Required. Type of installment plan, one offixed_count.Add all map key/value pairs to `extraParams` map.Routing requested priority.Add all map key/value pairs to `extraParams` map.Add all map key/value pairs to `extraParams` map.Add all map key/value pairs to `extraParams` map.Indicates that you intend to make future payments with this PaymentIntent's payment method.A Radar Session is a snapshot of the browser metadata and device details that help Radar make more accurate predictions on your payments.Add all map key/value pairs to `extraParams` map.Required. The user agent of the browser from which the Mandate was accepted by the customer.Required. Transit number of the customer's bank.Add all map key/value pairs to `extraParams` map.Add all map key/value pairs to `extraParams` map.Add all map key/value pairs to `extraParams` map.Add all map key/value pairs to `extraParams` map.Add all map key/value pairs to `extraParams` map.Add all map key/value pairs to `extraParams` map.Sort code of the bank account.Add all map key/value pairs to `extraParams` map.State, county, province, or region.Add all map key/value pairs to `extraParams` map.Required. The tax ID of the customer (CPF for individual consumers or CNPJ for businesses consumers)Add all map key/value pairs to `extraParams` map.Add all map key/value pairs to `extraParams` map.Add all map key/value pairs to `extraParams` map.Add all map key/value pairs to `extraParams` map.Add all map key/value pairs to `extraParams` map.Required. The four-digit year of birth.Add all map key/value pairs to `extraParams` map.Add all map key/value pairs to `extraParams` map.Add all map key/value pairs to `extraParams` map.Add all map key/value pairs to `extraParams` map.Add all map key/value pairs to `extraParams` map.Add all map key/value pairs to `extraParams` map.Add all map key/value pairs to `extraParams` map.Add all map key/value pairs to `extraParams` map.Add all map key/value pairs to `extraParams` map.A Radar Session is a snapshot of the browser metadata and device details that help Radar make more accurate predictions on your payments.Add all map key/value pairs to `extraParams` map.Required. IBAN of the bank account.Add all map key/value pairs to `extraParams` map.Add all map key/value pairs to `extraParams` map.Add all map key/value pairs to `extraParams` map.Add all map key/value pairs to `extraParams` map.Required. Type of installment plan, one offixed_count.Add all map key/value pairs to `extraParams` map.Routing requested priority.Add all map key/value pairs to `extraParams` map.Add all map key/value pairs to `extraParams` map.Add all map key/value pairs to `extraParams` map.Indicates that you intend to make future payments with this PaymentIntent's payment method.A Radar Session is a snapshot of the browser metadata and device details that help Radar make more accurate predictions on your payments.State, county, province, or region.Add all map key/value pairs to `extraParams` map.Required. Transit number of the customer's bank.Add all map key/value pairs to `extraParams` map.Add all map key/value pairs to `extraParams` map.Add all map key/value pairs to `extraParams` map.Add all map key/value pairs to `extraParams` map.Add all map key/value pairs to `extraParams` map.Add all map key/value pairs to `extraParams` map.Sort code of the bank account.Add all map key/value pairs to `extraParams` map.State, county, province, or region.Add all map key/value pairs to `extraParams` map.Required. The tax ID of the customer (CPF for individual consumers or CNPJ for businesses consumers)Add all map key/value pairs to `extraParams` map.Add all map key/value pairs to `extraParams` map.Add all map key/value pairs to `extraParams` map.Add all map key/value pairs to `extraParams` map.Add all map key/value pairs to `extraParams` map.Required. The four-digit year of birth.Add all map key/value pairs to `extraParams` map.Add all map key/value pairs to `extraParams` map.Add all map key/value pairs to `extraParams` map.Add all map key/value pairs to `extraParams` map.Add all map key/value pairs to `extraParams` map.Add all map key/value pairs to `extraParams` map.Add all map key/value pairs to `extraParams` map.Add all map key/value pairs to `extraParams` map.Add all map key/value pairs to `extraParams` map.A Radar Session is a snapshot of the browser metadata and device details that help Radar make more accurate predictions on your payments.Add all map key/value pairs to `extraParams` map.Required. IBAN of the bank account.Add all map key/value pairs to `extraParams` map.Add all map key/value pairs to `extraParams` map.Add all map key/value pairs to `extraParams` map.Add all map key/value pairs to `extraParams` map.Required. Type of installment plan, one offixed_count.Add all map key/value pairs to `extraParams` map.Routing requested priority.Add all map key/value pairs to `extraParams` map.Add all map key/value pairs to `extraParams` map.Add all map key/value pairs to `extraParams` map.Indicates that you intend to make future payments with this PaymentIntent's payment method.State, county, province, or region.Add all map key/value pairs to `extraParams` map.Required. The URL the customer will be redirected to after the purchase is complete.Add all map key/value pairs to `extraParams` map.Required. Type of the account referenced in the request.Required. The value for this option, not displayed to the customer, used by your integration to reconcile the option selected by the customer.The minimum character length requirement for the customer's input.The minimum character length requirement for the customer's input.Required. Text may be up to 1200 characters in length.Required. Text may be up to 1200 characters in length.Required. Text may be up to 1200 characters in length.Required. Text may be up to 1200 characters in length.Add all map key/value pairs to `extraParams` map.The minimum quantity the customer can purchase.Add all map key/value pairs to `extraParams` map.Required. The maximum number of checkout sessions that can be completed for thecompleted_sessionsrestriction to be met.The ID of the Shipping Rate to use for this shipping option.Required. Type of the account referenced in the request.Required. Indicates how the subscription should change when the trial ends if the user did not provide a payment method.Add all map key/value pairs to `extraParams` map.Add all map key/value pairs to `extraParams` map.Required. The URL the customer will be redirected to after the purchase is complete.Add all map key/value pairs to `extraParams` map.Required. Type of the account referenced in the request.Required. The value for this option, not displayed to the customer, used by your integration to reconcile the option selected by the customer.The minimum character length requirement for the customer's input.The minimum character length requirement for the customer's input.Required. Text may be up to 1200 characters in length.Required. Text may be up to 1200 characters in length.Required. Text may be up to 1200 characters in length.Required. Text may be up to 1200 characters in length.Add all map key/value pairs to `extraParams` map.The minimum quantity the customer can purchase.A string that identifies the resulting payment as part of a group.Required. The maximum number of checkout sessions that can be completed for thecompleted_sessionsrestriction to be met.Required. Type of the account referenced in the request.Required. Indicates how the subscription should change when the trial ends if the user did not provide a payment method.The account's preference for whether or not to display this payment method.The account's preference for whether or not to display this payment method.The account's preference for whether or not to display this payment method.The account's preference for whether or not to display this payment method.The account's preference for whether or not to display this payment method.The account's preference for whether or not to display this payment method.The account's preference for whether or not to display this payment method.The account's preference for whether or not to display this payment method.The account's preference for whether or not to display this payment method.The account's preference for whether or not to display this payment method.The account's preference for whether or not to display this payment method.The account's preference for whether or not to display this payment method.The account's preference for whether or not to display this payment method.The account's preference for whether or not to display this payment method.The account's preference for whether or not to display this payment method.The account's preference for whether or not to display this payment method.The account's preference for whether or not to display this payment method.The account's preference for whether or not to display this payment method.The account's preference for whether or not to display this payment method.The account's preference for whether or not to display this payment method.The account's preference for whether or not to display this payment method.The account's preference for whether or not to display this payment method.The account's preference for whether or not to display this payment method.The account's preference for whether or not to display this payment method.