PaymentIntentParameters

The PaymentIntentParameters.Builder class provides a convenient way to create a new PaymentIntentParameters instance without having to deal with parameters that aren't relevant to your integration.

The amount of the payment, provided in the currency's smallest unit.

The amount of the application fee (if any) that will be applied to the payment and transferred to the application owner’s Stripe account. To use an application fee, the request must be made on behalf of another account, using the stripeAccount property or an OAuth key.

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

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

The ID of the Customer this PaymentIntent is for, if one exists.

An arbitrary string attached to the object. If you send a receipt email for this payment, the email will include the description.

Map 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.

The Stripe account ID for which these funds are intended.

Payment-method-specific configuration for this PaymentIntent.

Email address that the receipt for the resulting payment will be sent to.

Indicates that you intend to make future payments with this PaymentIntent’s payment method. Providing this parameter will attach the payment method to the PaymentIntent’s Customer, if present, after the PaymentIntent is confirmed and any required actions from the user are complete. If no Customer was provided, the payment method can still be attached to a Customer after the transaction completes.

A string to be displayed on your customer's credit card statement. This may be up to 22 characters. The statement descriptor must contain at least one letter, may not include <>"' characters, and will appear on your customer's statement in capital letters. Non-ASCII characters are automatically stripped. While most banks and card issuers display this information consistently, some may display it incorrectly or not at all.

A string to specify details about the transaction so your customer can understand it clearly on their statement. The suffix is concatenated with the statementDescriptor, the * symbol, and a space to form the complete statement descriptor that your customer sees. Maximum 22 characters for the final concatenated descriptor.

The account (if any) the payment will be attributed to for tax reporting, and where funds from the payment will be transferred to upon payment success.

A string that identifies the resulting payment as part of a group.