RubyGems - stripe - Versions diffs - 13.4.0.pre.beta.1 → 13.4.0.pre.beta.3 - Mend

stripe 13.4.0.pre.beta.1 → 13.4.0.pre.beta.3

Files changed (697) hide show

data/lib/stripe/resources/account.rb CHANGED Viewed

@@ -38,10 +38,8 @@ module Stripe
       class AnnualRevenue < Stripe::StripeObject
         # A non-negative integer representing the amount in the [smallest currency unit](/currencies#zero-decimal).
         attr_reader :amount
         # Three-letter [ISO currency code](https://www.iso.org/iso-4217-currency-codes.html), in lowercase. Must be a [supported currency](https://stripe.com/docs/currencies).
         attr_reader :currency
         # The close-out date of the preceding fiscal year in ISO 8601 format. E.g. 2023-12-31 for the 31st of December, 2023.
         attr_reader :fiscal_year_end
       end
@@ -49,7 +47,6 @@ module Stripe
       class MonthlyEstimatedRevenue < Stripe::StripeObject
         # A non-negative integer representing how much to charge in the [smallest currency unit](/currencies#zero-decimal).
         attr_reader :amount
         # Three-letter [ISO currency code](https://www.iso.org/iso-4217-currency-codes.html), in lowercase. Must be a [supported currency](https://stripe.com/docs/currencies).
         attr_reader :currency
       end
@@ -57,52 +54,37 @@ module Stripe
       class SupportAddress < Stripe::StripeObject
         # City, district, suburb, town, or village.
         attr_reader :city
         # Two-letter country code ([ISO 3166-1 alpha-2](https://en.wikipedia.org/wiki/ISO_3166-1_alpha-2)).
         attr_reader :country
         # Address line 1 (e.g., street, PO Box, or company name).
         attr_reader :line1
         # Address line 2 (e.g., apartment, suite, unit, or building).
         attr_reader :line2
         # ZIP or postal code.
         attr_reader :postal_code
         # State, county, province, or region.
         attr_reader :state
       end
       # The applicant's gross annual revenue for its preceding fiscal year.
       attr_reader :annual_revenue
       # An estimated upper bound of employees, contractors, vendors, etc. currently working for the business.
       attr_reader :estimated_worker_count
       # [The merchant category code for the account](/connect/setting-mcc). MCCs are used to classify businesses based on the goods or services they provide.
       attr_reader :mcc
       # Attribute for field monthly_estimated_revenue
       attr_reader :monthly_estimated_revenue
       # The customer-facing business name.
       attr_reader :name
       # Internal-only description of the product sold or service provided by the business. It's used by Stripe for risk and underwriting purposes.
       attr_reader :product_description
       # A publicly available mailing address for sending support issues to.
       attr_reader :support_address
       # A publicly available email address for sending support issues to.
       attr_reader :support_email
       # A publicly available phone number to call with support issues.
       attr_reader :support_phone
       # A publicly available website for handling support issues.
       attr_reader :support_url
       # The business's publicly available website.
       attr_reader :url
     end
@@ -110,199 +92,136 @@ module Stripe
     class Capabilities < Stripe::StripeObject
       # The status of the Canadian pre-authorized debits payments capability of the account, or whether the account can directly process Canadian pre-authorized debits charges.
       attr_reader :acss_debit_payments
       # The status of the Affirm capability of the account, or whether the account can directly process Affirm charges.
       attr_reader :affirm_payments
       # The status of the Afterpay Clearpay capability of the account, or whether the account can directly process Afterpay Clearpay charges.
       attr_reader :afterpay_clearpay_payments
       # The status of the Alma capability of the account, or whether the account can directly process Alma payments.
       attr_reader :alma_payments
       # The status of the AmazonPay capability of the account, or whether the account can directly process AmazonPay payments.
       attr_reader :amazon_pay_payments
       # The status of the BECS Direct Debit (AU) payments capability of the account, or whether the account can directly process BECS Direct Debit (AU) charges.
       attr_reader :au_becs_debit_payments
       # The status of the automatic_indirect_tax capability of the account.
       attr_reader :automatic_indirect_tax
       # The status of the Bacs Direct Debits payments capability of the account, or whether the account can directly process Bacs Direct Debits charges.
       attr_reader :bacs_debit_payments
       # The status of the Bancontact payments capability of the account, or whether the account can directly process Bancontact charges.
       attr_reader :bancontact_payments
       # The status of the customer_balance payments capability of the account, or whether the account can directly process customer_balance charges.
       attr_reader :bank_transfer_payments
       # The status of the blik payments capability of the account, or whether the account can directly process blik charges.
       attr_reader :blik_payments
       # The status of the boleto payments capability of the account, or whether the account can directly process boleto charges.
       attr_reader :boleto_payments
       # The status of the card issuing capability of the account, or whether you can use Issuing to distribute funds on cards
       attr_reader :card_issuing
       # The status of the card payments capability of the account, or whether the account can directly process credit and debit card charges.
       attr_reader :card_payments
       # The status of the Cartes Bancaires payments capability of the account, or whether the account can directly process Cartes Bancaires card charges in EUR currency.
       attr_reader :cartes_bancaires_payments
       # The status of the Cash App Pay capability of the account, or whether the account can directly process Cash App Pay payments.
       attr_reader :cashapp_payments
       # The status of the EPS payments capability of the account, or whether the account can directly process EPS charges.
       attr_reader :eps_payments
       # The status of the FPX payments capability of the account, or whether the account can directly process FPX charges.
       attr_reader :fpx_payments
       # The status of the GB customer_balance payments (GBP currency) capability of the account, or whether the account can directly process GB customer_balance charges.
       attr_reader :gb_bank_transfer_payments
       # The status of the giropay payments capability of the account, or whether the account can directly process giropay charges.
       attr_reader :giropay_payments
       # The status of the Gopay capability of the account, or whether the account can directly process Gopay payments.
       attr_reader :gopay_payments
       # The status of the GrabPay payments capability of the account, or whether the account can directly process GrabPay charges.
       attr_reader :grabpay_payments
       # The status of the Indonesia Bank Transfer payments capability of the account, or whether the account can directly process Indonesia Bank Transfer charges.
       attr_reader :id_bank_transfer_payments
       # The status of Bank BCA onboarding of the account.
       attr_reader :id_bank_transfer_payments_bca
       # The status of the iDEAL payments capability of the account, or whether the account can directly process iDEAL charges.
       attr_reader :ideal_payments
       # The status of the india_international_payments capability of the account, or whether the account can process international charges (non INR) in India.
       attr_reader :india_international_payments
       # The status of the JCB payments capability of the account, or whether the account (Japan only) can directly process JCB credit card charges in JPY currency.
       attr_reader :jcb_payments
       # The status of the Japanese customer_balance payments (JPY currency) capability of the account, or whether the account can directly process Japanese customer_balance charges.
       attr_reader :jp_bank_transfer_payments
       # The status of the KakaoPay capability of the account, or whether the account can directly process KakaoPay payments.
       attr_reader :kakao_pay_payments
       # The status of the Klarna payments capability of the account, or whether the account can directly process Klarna charges.
       attr_reader :klarna_payments
       # The status of the konbini payments capability of the account, or whether the account can directly process konbini charges.
       attr_reader :konbini_payments
       # The status of the KrCard capability of the account, or whether the account can directly process KrCard payments.
       attr_reader :kr_card_payments
       # The status of the legacy payments capability of the account.
       attr_reader :legacy_payments
       # The status of the link_payments capability of the account, or whether the account can directly process Link charges.
       attr_reader :link_payments
       # The status of the MB WAY payments capability of the account, or whether the account can directly process MB WAY charges.
       attr_reader :mb_way_payments
       # The status of the MobilePay capability of the account, or whether the account can directly process MobilePay charges.
       attr_reader :mobilepay_payments
       # The status of the Multibanco payments capability of the account, or whether the account can directly process Multibanco charges.
       attr_reader :multibanco_payments
       # The status of the Mexican customer_balance payments (MXN currency) capability of the account, or whether the account can directly process Mexican customer_balance charges.
       attr_reader :mx_bank_transfer_payments
       # The status of the NaverPay capability of the account, or whether the account can directly process NaverPay payments.
       attr_reader :naver_pay_payments
       # The status of the OXXO payments capability of the account, or whether the account can directly process OXXO charges.
       attr_reader :oxxo_payments
       # The status of the P24 payments capability of the account, or whether the account can directly process P24 charges.
       attr_reader :p24_payments
+      # The status of the pay_by_bank payments capability of the account, or whether the account can directly process pay_by_bank charges.
+      attr_reader :pay_by_bank_payments
       # The status of the Payco capability of the account, or whether the account can directly process Payco payments.
       attr_reader :payco_payments
       # The status of the paynow payments capability of the account, or whether the account can directly process paynow charges.
       attr_reader :paynow_payments
       # The status of the PayPal payments capability of the account, or whether the account can directly process PayPal charges.
       attr_reader :paypal_payments
       # The status of the PayTo capability of the account, or whether the account can directly process PayTo charges.
       attr_reader :payto_payments
       # The status of the promptpay payments capability of the account, or whether the account can directly process promptpay charges.
       attr_reader :promptpay_payments
       # The status of the Qris capability of the account, or whether the account can directly process Qris payments.
       attr_reader :qris_payments
       # The status of the Rechnung capability of the account, or whether the account can directly process Rechnung payments.
       attr_reader :rechnung_payments
       # The status of the RevolutPay capability of the account, or whether the account can directly process RevolutPay payments.
       attr_reader :revolut_pay_payments
       # The status of the SamsungPay capability of the account, or whether the account can directly process SamsungPay payments.
       attr_reader :samsung_pay_payments
       # The status of the SEPA customer_balance payments (EUR currency) capability of the account, or whether the account can directly process SEPA customer_balance charges.
       attr_reader :sepa_bank_transfer_payments
       # The status of the SEPA Direct Debits payments capability of the account, or whether the account can directly process SEPA Direct Debits charges.
       attr_reader :sepa_debit_payments
       # The status of the ShopeePay capability of the account, or whether the account can directly process ShopeePay payments.
       attr_reader :shopeepay_payments
       # The status of the Sofort payments capability of the account, or whether the account can directly process Sofort charges.
       attr_reader :sofort_payments
       # The status of the Swish capability of the account, or whether the account can directly process Swish payments.
       attr_reader :swish_payments
       # The status of the tax reporting 1099-K (US) capability of the account.
       attr_reader :tax_reporting_us_1099_k
       # The status of the tax reporting 1099-MISC (US) capability of the account.
       attr_reader :tax_reporting_us_1099_misc
       # The status of the transfers capability of the account, or whether your platform can transfer funds to the account.
       attr_reader :transfers
       # The status of the banking capability, or whether the account can have bank accounts.
       attr_reader :treasury
       # The status of the treasury_evolve capability of the account.
       attr_reader :treasury_evolve
       # The status of the treasury_fifth_third capability of the account.
       attr_reader :treasury_fifth_third
       # The status of the treasury_goldman_sachs capability of the account.
       attr_reader :treasury_goldman_sachs
       # The status of the TWINT capability of the account, or whether the account can directly process TWINT charges.
       attr_reader :twint_payments
       # The status of the US bank account ACH payments capability of the account, or whether the account can directly process US bank account charges.
       attr_reader :us_bank_account_ach_payments
       # The status of the US customer_balance payments (USD currency) capability of the account, or whether the account can directly process US customer_balance charges.
       attr_reader :us_bank_transfer_payments
       # The status of the Zip capability of the account, or whether the account can directly process Zip charges.
       attr_reader :zip_payments
     end
@@ -311,19 +230,14 @@ module Stripe
       class Address < Stripe::StripeObject
         # City, district, suburb, town, or village.
         attr_reader :city
         # Two-letter country code ([ISO 3166-1 alpha-2](https://en.wikipedia.org/wiki/ISO_3166-1_alpha-2)).
         attr_reader :country
         # Address line 1 (e.g., street, PO Box, or company name).
         attr_reader :line1
         # Address line 2 (e.g., apartment, suite, unit, or building).
         attr_reader :line2
         # ZIP or postal code.
         attr_reader :postal_code
         # State, county, province, or region.
         attr_reader :state
       end
@@ -331,22 +245,16 @@ module Stripe
       class AddressKana < Stripe::StripeObject
         # City/Ward.
         attr_reader :city
         # Two-letter country code ([ISO 3166-1 alpha-2](https://en.wikipedia.org/wiki/ISO_3166-1_alpha-2)).
         attr_reader :country
         # Block/Building number.
         attr_reader :line1
         # Building details.
         attr_reader :line2
         # ZIP or postal code.
         attr_reader :postal_code
         # Prefecture.
         attr_reader :state
         # Town/cho-me.
         attr_reader :town
       end
@@ -354,33 +262,34 @@ module Stripe
       class AddressKanji < Stripe::StripeObject
         # City/Ward.
         attr_reader :city
         # Two-letter country code ([ISO 3166-1 alpha-2](https://en.wikipedia.org/wiki/ISO_3166-1_alpha-2)).
         attr_reader :country
         # Block/Building number.
         attr_reader :line1
         # Building details.
         attr_reader :line2
         # ZIP or postal code.
         attr_reader :postal_code
         # Prefecture.
         attr_reader :state
         # Town/cho-me.
         attr_reader :town
       end
+      class DirectorshipDeclaration < Stripe::StripeObject
+        # The Unix timestamp marking when the directorship declaration attestation was made.
+        attr_reader :date
+        # The IP address from which the directorship declaration attestation was made.
+        attr_reader :ip
+        # The user-agent string from the browser where the directorship declaration attestation was made.
+        attr_reader :user_agent
+      end
       class OwnershipDeclaration < Stripe::StripeObject
         # The Unix timestamp marking when the beneficial owner attestation was made.
         attr_reader :date
         # The IP address from which the beneficial owner attestation was made.
         attr_reader :ip
         # The user-agent string from the browser where the beneficial owner attestation was made.
         attr_reader :user_agent
       end
@@ -389,13 +298,10 @@ module Stripe
         class Document < Stripe::StripeObject
           # The back of a document returned by a [file upload](https://stripe.com/docs/api#create_file) with a `purpose` value of `additional_verification`.
           attr_reader :back
           # A user-displayable string describing the verification state of this document.
           attr_reader :details
           # One of `document_corrupt`, `document_expired`, `document_failed_copy`, `document_failed_greyscale`, `document_failed_other`, `document_failed_test_mode`, `document_fraudulent`, `document_incomplete`, `document_invalid`, `document_manipulated`, `document_not_readable`, `document_not_uploaded`, `document_type_not_supported`, or `document_too_large`. A machine-readable code specifying the verification state for this document.
           attr_reader :details_code
           # The front of a document returned by a [file upload](https://stripe.com/docs/api#create_file) with a `purpose` value of `additional_verification`.
           attr_reader :front
         end
@@ -404,55 +310,42 @@ module Stripe
       end
       # Attribute for field address
       attr_reader :address
       # The Kana variation of the company's primary address (Japan only).
       attr_reader :address_kana
       # The Kanji variation of the company's primary address (Japan only).
       attr_reader :address_kanji
       # Whether the company's directors have been provided. This Boolean will be `true` if you've manually indicated that all directors are provided via [the `directors_provided` parameter](https://stripe.com/docs/api/accounts/update#update_account-company-directors_provided).
       attr_reader :directors_provided
+      # This hash is used to attest that the director information provided to Stripe is both current and correct.
+      attr_reader :directorship_declaration
       # Whether the company's executives have been provided. This Boolean will be `true` if you've manually indicated that all executives are provided via [the `executives_provided` parameter](https://stripe.com/docs/api/accounts/update#update_account-company-executives_provided), or if Stripe determined that sufficient executives were provided.
       attr_reader :executives_provided
       # The export license ID number of the company, also referred as Import Export Code (India only).
       attr_reader :export_license_id
       # The purpose code to use for export transactions (India only).
       attr_reader :export_purpose_code
       # The company's legal name.
       attr_reader :name
       # The Kana variation of the company's legal name (Japan only).
       attr_reader :name_kana
       # The Kanji variation of the company's legal name (Japan only).
       attr_reader :name_kanji
       # Whether the company's owners have been provided. This Boolean will be `true` if you've manually indicated that all owners are provided via [the `owners_provided` parameter](https://stripe.com/docs/api/accounts/update#update_account-company-owners_provided), or if Stripe determined that sufficient owners were provided. Stripe determines ownership requirements using both the number of owners provided and their total percent ownership (calculated by adding the `percent_ownership` of each owner together).
       attr_reader :owners_provided
       # This hash is used to attest that the beneficial owner information provided to Stripe is both current and correct.
       attr_reader :ownership_declaration
+      # Attribute for field ownership_exemption_reason
+      attr_reader :ownership_exemption_reason
       # The company's phone number (used for verification).
       attr_reader :phone
       # The category identifying the legal structure of the company or legal entity. See [Business structure](https://stripe.com/docs/connect/identity-verification#business-structure) for more details.
       attr_reader :structure
       # Whether the company's business ID number was provided.
       attr_reader :tax_id_provided
       # The jurisdiction in which the `tax_id` is registered (Germany-based companies only).
       attr_reader :tax_id_registrar
       # Whether the company's business VAT number was provided.
       attr_reader :vat_id_provided
       # Information on the verification state of the company.
       attr_reader :verification
     end
@@ -461,10 +354,8 @@ module Stripe
       class Application < Stripe::StripeObject
         # `true` if the Connect application is responsible for negative balances and should manage credit and fraud risk on the account.
         attr_reader :loss_liable
         # `true` if the Connect application is responsible for onboarding the account.
         attr_reader :onboarding_owner
         # `true` if the Connect application is responsible for paying Stripe fees on pricing-control eligible products.
         attr_reader :pricing_controls
       end
@@ -490,25 +381,18 @@ module Stripe
       end
       # Attribute for field application
       attr_reader :application
       # Attribute for field dashboard
       attr_reader :dashboard
       # Attribute for field fees
       attr_reader :fees
       # `true` if the Connect application retrieving the resource controls the account and can therefore exercise [platform controls](https://stripe.com/docs/connect/platform-controls-for-standard-accounts). Otherwise, this field is null.
       attr_reader :is_controller
       # Attribute for field losses
       attr_reader :losses
       # A value indicating responsibility for collecting requirements on this account. Only returned when the Connect application retrieving the resource controls the account.
       attr_reader :requirement_collection
       # Attribute for field stripe_dashboard
       attr_reader :stripe_dashboard
       # The controller type. Can be `application`, if a Connect application controls the account, or `account`, if the account controls itself.
       attr_reader :type
     end
@@ -517,7 +401,6 @@ module Stripe
       class Alternative < Stripe::StripeObject
         # Fields that can be provided to satisfy all fields in `original_fields_due`.
         attr_reader :alternative_fields_due
         # Fields that are due and can be satisfied by providing all fields in `alternative_fields_due`.
         attr_reader :original_fields_due
       end
@@ -525,34 +408,25 @@ module Stripe
       class Error < Stripe::StripeObject
         # The code for the type of error.
         attr_reader :code
         # An informative message that indicates the error type and provides additional details about the error.
         attr_reader :reason
         # The specific user onboarding requirement field (in the requirements hash) that needs to be resolved.
         attr_reader :requirement
       end
       # Fields that are due and can be satisfied by providing the corresponding alternative fields instead.
       attr_reader :alternatives
       # Date on which `future_requirements` becomes the main `requirements` hash and `future_requirements` becomes empty. After the transition, `currently_due` requirements may immediately become `past_due`, but the account may also be given a grace period depending on its enablement state prior to transitioning.
       attr_reader :current_deadline
       # Fields that need to be collected to keep the account enabled. If not collected by `future_requirements[current_deadline]`, these fields will transition to the main `requirements` hash.
       attr_reader :currently_due
       # This is typed as an enum for consistency with `requirements.disabled_reason`.
       attr_reader :disabled_reason
       # Fields that are `currently_due` and need to be collected again because validation or verification failed.
       attr_reader :errors
-      # Fields that need to be collected assuming all volume thresholds are reached. As they become required, they appear in `currently_due` as well.
+      # Fields you must collect when all thresholds are reached. As they become required, they appear in `currently_due` as well.
       attr_reader :eventually_due
       # Fields that weren't collected by `requirements.current_deadline`. These fields need to be collected to enable the capability on the account. New fields will never appear here; `future_requirements.past_due` will always be a subset of `requirements.past_due`.
       attr_reader :past_due
       # Fields that might become required depending on the results of verification or review. It's an empty array unless an asynchronous verification is pending. If verification fails, these fields move to `eventually_due` or `currently_due`. Fields might appear in `eventually_due` or `currently_due` and in `pending_verification` if verification fails but another verification is still pending.
       attr_reader :pending_verification
     end
@@ -566,7 +440,6 @@ module Stripe
       class Alternative < Stripe::StripeObject
         # Fields that can be provided to satisfy all fields in `original_fields_due`.
         attr_reader :alternative_fields_due
         # Fields that are due and can be satisfied by providing all fields in `alternative_fields_due`.
         attr_reader :original_fields_due
       end
@@ -574,34 +447,25 @@ module Stripe
       class Error < Stripe::StripeObject
         # The code for the type of error.
         attr_reader :code
         # An informative message that indicates the error type and provides additional details about the error.
         attr_reader :reason
         # The specific user onboarding requirement field (in the requirements hash) that needs to be resolved.
         attr_reader :requirement
       end
       # Fields that are due and can be satisfied by providing the corresponding alternative fields instead.
       attr_reader :alternatives
       # Date by which the fields in `currently_due` must be collected to keep the account enabled. These fields may disable the account sooner if the next threshold is reached before they are collected.
       attr_reader :current_deadline
       # Fields that need to be collected to keep the account enabled. If not collected by `current_deadline`, these fields appear in `past_due` as well, and the account is disabled.
       attr_reader :currently_due
       # If the account is disabled, this enum describes why. [Learn more about handling verification issues](https://stripe.com/docs/connect/handling-api-verification).
       attr_reader :disabled_reason
       # Fields that are `currently_due` and need to be collected again because validation or verification failed.
       attr_reader :errors
-      # Fields that need to be collected assuming all volume thresholds are reached. As they become required, they appear in `currently_due` as well, and `current_deadline` becomes set.
+      # Fields you must collect when all thresholds are reached. As they become required, they appear in `currently_due` as well, and `current_deadline` becomes set.
       attr_reader :eventually_due
       # Fields that weren't collected by `current_deadline`. These fields need to be collected to enable the account.
       attr_reader :past_due
       # Fields that might become required depending on the results of verification or review. It's an empty array unless an asynchronous verification is pending. If verification fails, these fields move to `eventually_due`, `currently_due`, or `past_due`. Fields might appear in `eventually_due`, `currently_due`, or `past_due` and in `pending_verification` if verification fails but another verification is still pending.
       attr_reader :pending_verification
     end
@@ -618,7 +482,6 @@ module Stripe
       end
       # Attribute for field charges
       attr_reader :charges
       # Attribute for field payouts
       attr_reader :payouts
     end
@@ -627,7 +490,6 @@ module Stripe
       class BacsDebitPayments < Stripe::StripeObject
         # The Bacs Direct Debit display name for this account. For payments made with Bacs Direct Debit, this name appears on the mandate as the statement descriptor. Mobile banking apps display it as the name of the business. To use custom branding, set the Bacs Direct Debit Display Name during or right after creation. Custom branding incurs an additional monthly fee for the platform. The fee appears 5 business days after requesting Bacs. If you don't set the display name before requesting Bacs capability, it's automatically set as "Stripe" and the account is onboarded to Stripe branding, which is free.
         attr_reader :display_name
         # The Bacs Direct Debit Service user number for this account. For payments made with Bacs Direct Debit, this number is a unique identifier of the account with our banking partners.
         attr_reader :service_user_number
       end
@@ -635,7 +497,6 @@ module Stripe
       class BankBcaOnboarding < Stripe::StripeObject
         # Bank BCA business account holder name.
         attr_reader :account_holder_name
         # Bank BCA business account number.
         attr_reader :business_account_number
       end
@@ -643,13 +504,10 @@ module Stripe
       class Branding < Stripe::StripeObject
         # (ID of a [file upload](https://stripe.com/docs/guides/file-upload)) An icon for the account. Must be square and at least 128px x 128px.
         attr_reader :icon
         # (ID of a [file upload](https://stripe.com/docs/guides/file-upload)) A logo for the account that will be used in Checkout instead of the icon and without the account's name next to it if provided. Must be at least 128px x 128px.
         attr_reader :logo
         # A CSS hex color value representing the primary branding color for this account
         attr_reader :primary_color
         # A CSS hex color value representing the secondary branding color for this account
         attr_reader :secondary_color
       end
@@ -657,7 +515,6 @@ module Stripe
       class Capital < Stripe::StripeObject
         # Per-currency mapping of user-selected destination accounts used to pay out loans.
         attr_reader :payout_destination
         # Per-currency mapping of all destination accounts eligible to receive loan payouts.
         attr_reader :payout_destination_selector
       end
@@ -666,10 +523,8 @@ module Stripe
         class TosAcceptance < Stripe::StripeObject
           # The Unix timestamp marking when the account representative accepted the service agreement.
           attr_reader :date
           # The IP address from which the account representative accepted the service agreement.
           attr_reader :ip
           # The user agent of the browser from which the account representative accepted the service agreement.
           attr_reader :user_agent
         end
@@ -681,19 +536,15 @@ module Stripe
         class DeclineOn < Stripe::StripeObject
           # Whether Stripe automatically declines charges with an incorrect ZIP or postal code. This setting only applies when a ZIP or postal code is provided and they fail bank verification.
           attr_reader :avs_failure
           # Whether Stripe automatically declines charges with an incorrect CVC. This setting only applies when a CVC is provided and it fails bank verification.
           attr_reader :cvc_failure
         end
         # Attribute for field decline_on
         attr_reader :decline_on
         # The default text that appears on credit card statements when a charge is made. This field prefixes any dynamic `statement_descriptor` specified on the charge. `statement_descriptor_prefix` is useful for maximizing descriptor space for the dynamic portion.
         attr_reader :statement_descriptor_prefix
         # The Kana variation of the default text that appears on credit card statements when a charge is made (Japan only). This field prefixes any dynamic `statement_descriptor_suffix_kana` specified on the charge. `statement_descriptor_prefix_kana` is useful for maximizing descriptor space for the dynamic portion.
         attr_reader :statement_descriptor_prefix_kana
         # The Kanji variation of the default text that appears on credit card statements when a charge is made (Japan only). This field prefixes any dynamic `statement_descriptor_suffix_kanji` specified on the charge. `statement_descriptor_prefix_kanji` is useful for maximizing descriptor space for the dynamic portion.
         attr_reader :statement_descriptor_prefix_kanji
       end
@@ -701,7 +552,6 @@ module Stripe
       class Dashboard < Stripe::StripeObject
         # The display name for this account. This is used on the Stripe Dashboard to differentiate between accounts.
         attr_reader :display_name
         # The timezone used in the Stripe Dashboard for this account. A list of possible time zone values is maintained at the [IANA Time Zone Database](http://www.iana.org/time-zones).
         attr_reader :timezone
       end
@@ -714,16 +564,12 @@ module Stripe
       class Payments < Stripe::StripeObject
         # The default text that appears on credit card statements when a charge is made. This field prefixes any dynamic `statement_descriptor` specified on the charge.
         attr_reader :statement_descriptor
         # The Kana variation of `statement_descriptor` used for charges in Japan. Japanese statement descriptors have [special requirements](https://docs.stripe.com/get-started/account/statement-descriptors#set-japanese-statement-descriptors).
         attr_reader :statement_descriptor_kana
         # The Kanji variation of `statement_descriptor` used for charges in Japan. Japanese statement descriptors have [special requirements](https://docs.stripe.com/get-started/account/statement-descriptors#set-japanese-statement-descriptors).
         attr_reader :statement_descriptor_kanji
         # The Kana variation of `statement_descriptor_prefix` used for card charges in Japan. Japanese statement descriptors have [special requirements](https://docs.stripe.com/get-started/account/statement-descriptors#set-japanese-statement-descriptors).
         attr_reader :statement_descriptor_prefix_kana
         # The Kanji variation of `statement_descriptor_prefix` used for card charges in Japan. Japanese statement descriptors have [special requirements](https://docs.stripe.com/get-started/account/statement-descriptors#set-japanese-statement-descriptors).
         attr_reader :statement_descriptor_prefix_kanji
       end
@@ -732,22 +578,17 @@ module Stripe
         class Schedule < Stripe::StripeObject
           # The number of days charges for the account will be held before being paid out.
           attr_reader :delay_days
           # How frequently funds will be paid out. One of `manual` (payouts only created via API call), `daily`, `weekly`, or `monthly`.
           attr_reader :interval
           # The day of the month funds will be paid out. Only shown if `interval` is monthly. Payouts scheduled between the 29th and 31st of the month are sent on the last day of shorter months.
           attr_reader :monthly_anchor
           # The day of the week funds will be paid out, of the style 'monday', 'tuesday', etc. Only shown if `interval` is weekly.
           attr_reader :weekly_anchor
         end
         # A Boolean indicating if Stripe should try to reclaim negative balances from an attached bank account. See [Understanding Connect account balances](/connect/account-balances) for details. The default value is `false` when [controller.requirement_collection](/api/accounts/object#account_object-controller-requirement_collection) is `application`, which includes Custom accounts, otherwise `true`.
         attr_reader :debit_negative_balances
         # Attribute for field schedule
         attr_reader :schedule
         # The text that appears on the bank account statement for payouts. If not set, this defaults to the platform's bank descriptor as set in the Dashboard.
         attr_reader :statement_descriptor
       end
@@ -766,10 +607,8 @@ module Stripe
         class TosAcceptance < Stripe::StripeObject
           # The Unix timestamp marking when the account representative accepted the service agreement.
           attr_reader :date
           # The IP address from which the account representative accepted the service agreement.
           attr_reader :ip
           # The user agent of the browser from which the account representative accepted the service agreement.
           attr_reader :user_agent
         end
@@ -778,40 +617,28 @@ module Stripe
       end
       # Attribute for field bacs_debit_payments
       attr_reader :bacs_debit_payments
       # Attribute for field bank_bca_onboarding
       attr_reader :bank_bca_onboarding
       # Attribute for field branding
       attr_reader :branding
       # Attribute for field capital
       attr_reader :capital
       # Attribute for field card_issuing
       attr_reader :card_issuing
       # Attribute for field card_payments
       attr_reader :card_payments
       # Attribute for field dashboard
       attr_reader :dashboard
       # Attribute for field invoices
       attr_reader :invoices
       # Attribute for field payments
       attr_reader :payments
       # Attribute for field payouts
       attr_reader :payouts
       # Attribute for field sepa_debit_payments
       attr_reader :sepa_debit_payments
       # Attribute for field tax_forms
       attr_reader :tax_forms
       # Attribute for field treasury
       attr_reader :treasury
     end
@@ -819,13 +646,10 @@ module Stripe
     class TosAcceptance < Stripe::StripeObject
       # The Unix timestamp marking when the account representative accepted their service agreement
       attr_reader :date
       # The IP address from which the account representative accepted their service agreement
       attr_reader :ip
       # The user's service agreement type
       attr_reader :service_agreement
       # The user agent of the browser from which the account representative accepted their service agreement
       attr_reader :user_agent
     end
@@ -846,22 +670,16 @@ module Stripe
       class BankAccount < Stripe::RequestParams
         # Attribute for param field object
         attr_accessor :object
         # The name of the person or business that owns the bank account.This field is required when attaching the bank account to a `Customer` object.
         attr_accessor :account_holder_name
         # The type of entity that holds the account. It can be `company` or `individual`. This field is required when attaching the bank account to a `Customer` object.
         attr_accessor :account_holder_type
         # The account number for the bank account, in string form. Must be a checking account.
         attr_accessor :account_number
         # The country in which the bank account is located.
         attr_accessor :country
         # The currency the bank account is in. This must be a country/currency pairing that [Stripe supports.](docs/payouts)
         attr_accessor :currency
         # The routing number, sort code, or other country-appropriateinstitution number for the bank account. For US bank accounts, this is required and should bethe ACH routing number, not the wire routing number. If you are providing an IBAN for`account_number`, this field is not required.
         attr_accessor :routing_number
@@ -888,10 +706,8 @@ module Stripe
         class AnnualRevenue < Stripe::RequestParams
           # A non-negative integer representing the amount in the [smallest currency unit](/currencies#zero-decimal).
           attr_accessor :amount
           # Three-letter [ISO currency code](https://www.iso.org/iso-4217-currency-codes.html), in lowercase. Must be a [supported currency](https://stripe.com/docs/currencies).
           attr_accessor :currency
           # The close-out date of the preceding fiscal year in ISO 8601 format. E.g. 2023-12-31 for the 31st of December, 2023.
           attr_accessor :fiscal_year_end
@@ -905,7 +721,6 @@ module Stripe
         class MonthlyEstimatedRevenue < Stripe::RequestParams
           # A non-negative integer representing how much to charge in the [smallest currency unit](/currencies#zero-decimal).
           attr_accessor :amount
           # Three-letter [ISO currency code](https://www.iso.org/iso-4217-currency-codes.html), in lowercase. Must be a [supported currency](https://stripe.com/docs/currencies).
           attr_accessor :currency
@@ -918,19 +733,14 @@ module Stripe
         class SupportAddress < Stripe::RequestParams
           # City, district, suburb, town, or village.
           attr_accessor :city
           # Two-letter country code ([ISO 3166-1 alpha-2](https://en.wikipedia.org/wiki/ISO_3166-1_alpha-2)).
           attr_accessor :country
           # Address line 1 (e.g., street, PO Box, or company name).
           attr_accessor :line1
           # Address line 2 (e.g., apartment, suite, unit, or building).
           attr_accessor :line2
           # ZIP or postal code.
           attr_accessor :postal_code
           # State, county, province, or region.
           attr_accessor :state
@@ -952,34 +762,24 @@ module Stripe
         end
         # The applicant's gross annual revenue for its preceding fiscal year.
         attr_accessor :annual_revenue
         # An estimated upper bound of employees, contractors, vendors, etc. currently working for the business.
         attr_accessor :estimated_worker_count
         # [The merchant category code for the account](/connect/setting-mcc). MCCs are used to classify businesses based on the goods or services they provide.
         attr_accessor :mcc
         # An estimate of the monthly revenue of the business. Only accepted for accounts in Brazil and India.
         attr_accessor :monthly_estimated_revenue
         # The customer-facing business name.
         attr_accessor :name
         # Internal-only description of the product sold by, or service provided by, the business. Used by Stripe for risk and underwriting purposes.
         attr_accessor :product_description
         # A publicly available mailing address for sending support issues to.
         attr_accessor :support_address
         # A publicly available email address for sending support issues to.
         attr_accessor :support_email
         # A publicly available phone number to call with support issues.
         attr_accessor :support_phone
         # A publicly available website for handling support issues.
         attr_accessor :support_url
         # The business's publicly available website.
         attr_accessor :url
@@ -1380,6 +1180,15 @@ module Stripe
           end
         end
+        class PayByBankPayments < Stripe::RequestParams
+          # Passing true requests the capability for the account, if it is not already requested. A requested capability may not immediately become active. Any requirements to activate the capability are returned in the `requirements` arrays.
+          attr_accessor :requested
+          def initialize(requested: nil)
+            @requested = requested
+          end
+        end
         class PaycoPayments < Stripe::RequestParams
           # Passing true requests the capability for the account, if it is not already requested. A requested capability may not immediately become active. Any requirements to activate the capability are returned in the `requirements` arrays.
           attr_accessor :requested
@@ -1606,199 +1415,136 @@ module Stripe
         end
         # The acss_debit_payments capability.
         attr_accessor :acss_debit_payments
         # The affirm_payments capability.
         attr_accessor :affirm_payments
         # The afterpay_clearpay_payments capability.
         attr_accessor :afterpay_clearpay_payments
         # The alma_payments capability.
         attr_accessor :alma_payments
         # The amazon_pay_payments capability.
         attr_accessor :amazon_pay_payments
         # The au_becs_debit_payments capability.
         attr_accessor :au_becs_debit_payments
         # The automatic_indirect_tax capability.
         attr_accessor :automatic_indirect_tax
         # The bacs_debit_payments capability.
         attr_accessor :bacs_debit_payments
         # The bancontact_payments capability.
         attr_accessor :bancontact_payments
         # The bank_transfer_payments capability.
         attr_accessor :bank_transfer_payments
         # The blik_payments capability.
         attr_accessor :blik_payments
         # The boleto_payments capability.
         attr_accessor :boleto_payments
         # The card_issuing capability.
         attr_accessor :card_issuing
         # The card_payments capability.
         attr_accessor :card_payments
         # The cartes_bancaires_payments capability.
         attr_accessor :cartes_bancaires_payments
         # The cashapp_payments capability.
         attr_accessor :cashapp_payments
         # The eps_payments capability.
         attr_accessor :eps_payments
         # The fpx_payments capability.
         attr_accessor :fpx_payments
         # The gb_bank_transfer_payments capability.
         attr_accessor :gb_bank_transfer_payments
         # The giropay_payments capability.
         attr_accessor :giropay_payments
         # The gopay_payments capability.
         attr_accessor :gopay_payments
         # The grabpay_payments capability.
         attr_accessor :grabpay_payments
         # The id_bank_transfer_payments capability.
         attr_accessor :id_bank_transfer_payments
         # The id_bank_transfer_payments_bca capability.
         attr_accessor :id_bank_transfer_payments_bca
         # The ideal_payments capability.
         attr_accessor :ideal_payments
         # The india_international_payments capability.
         attr_accessor :india_international_payments
         # The jcb_payments capability.
         attr_accessor :jcb_payments
         # The jp_bank_transfer_payments capability.
         attr_accessor :jp_bank_transfer_payments
         # The kakao_pay_payments capability.
         attr_accessor :kakao_pay_payments
         # The klarna_payments capability.
         attr_accessor :klarna_payments
         # The konbini_payments capability.
         attr_accessor :konbini_payments
         # The kr_card_payments capability.
         attr_accessor :kr_card_payments
         # The legacy_payments capability.
         attr_accessor :legacy_payments
         # The link_payments capability.
         attr_accessor :link_payments
         # The mb_way_payments capability.
         attr_accessor :mb_way_payments
         # The mobilepay_payments capability.
         attr_accessor :mobilepay_payments
         # The multibanco_payments capability.
         attr_accessor :multibanco_payments
         # The mx_bank_transfer_payments capability.
         attr_accessor :mx_bank_transfer_payments
         # The naver_pay_payments capability.
         attr_accessor :naver_pay_payments
         # The oxxo_payments capability.
         attr_accessor :oxxo_payments
         # The p24_payments capability.
         attr_accessor :p24_payments
+        # The pay_by_bank_payments capability.
+        attr_accessor :pay_by_bank_payments
         # The payco_payments capability.
         attr_accessor :payco_payments
         # The paynow_payments capability.
         attr_accessor :paynow_payments
         # The paypal_payments capability.
         attr_accessor :paypal_payments
         # The payto_payments capability.
         attr_accessor :payto_payments
         # The promptpay_payments capability.
         attr_accessor :promptpay_payments
         # The qris_payments capability.
         attr_accessor :qris_payments
         # The rechnung_payments capability.
         attr_accessor :rechnung_payments
         # The revolut_pay_payments capability.
         attr_accessor :revolut_pay_payments
         # The samsung_pay_payments capability.
         attr_accessor :samsung_pay_payments
         # The sepa_bank_transfer_payments capability.
         attr_accessor :sepa_bank_transfer_payments
         # The sepa_debit_payments capability.
         attr_accessor :sepa_debit_payments
         # The shopeepay_payments capability.
         attr_accessor :shopeepay_payments
         # The sofort_payments capability.
         attr_accessor :sofort_payments
         # The swish_payments capability.
         attr_accessor :swish_payments
         # The tax_reporting_us_1099_k capability.
         attr_accessor :tax_reporting_us_1099_k
         # The tax_reporting_us_1099_misc capability.
         attr_accessor :tax_reporting_us_1099_misc
         # The transfers capability.
         attr_accessor :transfers
         # The treasury capability.
         attr_accessor :treasury
         # The treasury_evolve capability.
         attr_accessor :treasury_evolve
         # The treasury_fifth_third capability.
         attr_accessor :treasury_fifth_third
         # The treasury_goldman_sachs capability.
         attr_accessor :treasury_goldman_sachs
         # The twint_payments capability.
         attr_accessor :twint_payments
         # The us_bank_account_ach_payments capability.
         attr_accessor :us_bank_account_ach_payments
         # The us_bank_transfer_payments capability.
         attr_accessor :us_bank_transfer_payments
         # The zip_payments capability.
         attr_accessor :zip_payments
@@ -1844,6 +1590,7 @@ module Stripe
           naver_pay_payments: nil,
           oxxo_payments: nil,
           p24_payments: nil,
+          pay_by_bank_payments: nil,
           payco_payments: nil,
           paynow_payments: nil,
           paypal_payments: nil,
@@ -1911,6 +1658,7 @@ module Stripe
           @naver_pay_payments = naver_pay_payments
           @oxxo_payments = oxxo_payments
           @p24_payments = p24_payments
+          @pay_by_bank_payments = pay_by_bank_payments
           @payco_payments = payco_payments
           @paynow_payments = paynow_payments
           @paypal_payments = paypal_payments
@@ -1942,46 +1690,32 @@ module Stripe
       class Card < Stripe::RequestParams
         # Attribute for param field object
         attr_accessor :object
         # Attribute for param field address_city
         attr_accessor :address_city
         # Attribute for param field address_country
         attr_accessor :address_country
         # Attribute for param field address_line1
         attr_accessor :address_line1
         # Attribute for param field address_line2
         attr_accessor :address_line2
         # Attribute for param field address_state
         attr_accessor :address_state
         # Attribute for param field address_zip
         attr_accessor :address_zip
         # Attribute for param field currency
         attr_accessor :currency
         # Attribute for param field cvc
         attr_accessor :cvc
         # Attribute for param field exp_month
         attr_accessor :exp_month
         # Attribute for param field exp_year
         attr_accessor :exp_year
         # Attribute for param field name
         attr_accessor :name
         # Attribute for param field number
         attr_accessor :number
         # Set of [key-value pairs](https://stripe.com/docs/api/metadata) that you can attach to an object. This can be useful for storing additional information about the object in a structured format.
         attr_accessor :metadata
         # Attribute for param field default_for_currency
         attr_accessor :default_for_currency
@@ -2023,10 +1757,8 @@ module Stripe
       class CardToken < Stripe::RequestParams
         # Attribute for param field object
         attr_accessor :object
         # Attribute for param field currency
         attr_accessor :currency
         # Attribute for param field token
         attr_accessor :token
@@ -2041,19 +1773,14 @@ module Stripe
         class Address < Stripe::RequestParams
           # City, district, suburb, town, or village.
           attr_accessor :city
           # Two-letter country code ([ISO 3166-1 alpha-2](https://en.wikipedia.org/wiki/ISO_3166-1_alpha-2)).
           attr_accessor :country
           # Address line 1 (e.g., street, PO Box, or company name).
           attr_accessor :line1
           # Address line 2 (e.g., apartment, suite, unit, or building).
           attr_accessor :line2
           # ZIP or postal code.
           attr_accessor :postal_code
           # State, county, province, or region.
           attr_accessor :state
@@ -2077,22 +1804,16 @@ module Stripe
         class AddressKana < Stripe::RequestParams
           # City or ward.
           attr_accessor :city
           # Two-letter country code ([ISO 3166-1 alpha-2](https://en.wikipedia.org/wiki/ISO_3166-1_alpha-2)).
           attr_accessor :country
           # Block or building number.
           attr_accessor :line1
           # Building details.
           attr_accessor :line2
           # Postal code.
           attr_accessor :postal_code
           # Prefecture.
           attr_accessor :state
           # Town or cho-me.
           attr_accessor :town
@@ -2118,22 +1839,16 @@ module Stripe
         class AddressKanji < Stripe::RequestParams
           # City or ward.
           attr_accessor :city
           # Two-letter country code ([ISO 3166-1 alpha-2](https://en.wikipedia.org/wiki/ISO_3166-1_alpha-2)).
           attr_accessor :country
           # Block or building number.
           attr_accessor :line1
           # Building details.
           attr_accessor :line2
           # Postal code.
           attr_accessor :postal_code
           # Prefecture.
           attr_accessor :state
           # Town or cho-me.
           attr_accessor :town
@@ -2156,13 +1871,26 @@ module Stripe
           end
         end
+        class DirectorshipDeclaration < Stripe::RequestParams
+          # The Unix timestamp marking when the directorship declaration attestation was made.
+          attr_accessor :date
+          # The IP address from which the directorship declaration attestation was made.
+          attr_accessor :ip
+          # The user agent of the browser from which the directorship declaration attestation was made.
+          attr_accessor :user_agent
+          def initialize(date: nil, ip: nil, user_agent: nil)
+            @date = date
+            @ip = ip
+            @user_agent = user_agent
+          end
+        end
         class OwnershipDeclaration < Stripe::RequestParams
           # The Unix timestamp marking when the beneficial owner attestation was made.
           attr_accessor :date
           # The IP address from which the beneficial owner attestation was made.
           attr_accessor :ip
           # The user agent of the browser from which the beneficial owner attestation was made.
           attr_accessor :user_agent
@@ -2177,7 +1905,6 @@ module Stripe
           class Document < Stripe::RequestParams
             # The back of a document returned by a [file upload](https://stripe.com/docs/api#create_file) with a `purpose` value of `additional_verification`. The uploaded file needs to be a color image (smaller than 8,000px by 8,000px), in JPG, PNG, or PDF format, and less than 10 MB in size.
             attr_accessor :back
             # The front of a document returned by a [file upload](https://stripe.com/docs/api#create_file) with a `purpose` value of `additional_verification`. The uploaded file needs to be a color image (smaller than 8,000px by 8,000px), in JPG, PNG, or PDF format, and less than 10 MB in size.
             attr_accessor :front
@@ -2195,58 +1922,44 @@ module Stripe
         end
         # The company's primary address.
         attr_accessor :address
         # The Kana variation of the company's primary address (Japan only).
         attr_accessor :address_kana
         # The Kanji variation of the company's primary address (Japan only).
         attr_accessor :address_kanji
         # Whether the company's directors have been provided. Set this Boolean to `true` after creating all the company's directors with [the Persons API](/api/persons) for accounts with a `relationship.director` requirement. This value is not automatically set to `true` after creating directors, so it needs to be updated to indicate all directors have been provided.
         attr_accessor :directors_provided
+        # This hash is used to attest that the directors information provided to Stripe is both current and correct.
+        attr_accessor :directorship_declaration
         # Whether the company's executives have been provided. Set this Boolean to `true` after creating all the company's executives with [the Persons API](/api/persons) for accounts with a `relationship.executive` requirement.
         attr_accessor :executives_provided
         # The export license ID number of the company, also referred as Import Export Code (India only).
         attr_accessor :export_license_id
         # The purpose code to use for export transactions (India only).
         attr_accessor :export_purpose_code
         # The company's legal name.
         attr_accessor :name
         # The Kana variation of the company's legal name (Japan only).
         attr_accessor :name_kana
         # The Kanji variation of the company's legal name (Japan only).
         attr_accessor :name_kanji
         # Whether the company's owners have been provided. Set this Boolean to `true` after creating all the company's owners with [the Persons API](/api/persons) for accounts with a `relationship.owner` requirement.
         attr_accessor :owners_provided
         # This hash is used to attest that the beneficial owner information provided to Stripe is both current and correct.
         attr_accessor :ownership_declaration
+        # Attribute for param field ownership_exemption_reason
+        attr_accessor :ownership_exemption_reason
         # The company's phone number (used for verification).
         attr_accessor :phone
         # The identification number given to a company when it is registered or incorporated, if distinct from the identification number used for filing taxes. (Examples are the CIN for companies and LLP IN for partnerships in India, and the Company Registration Number in Hong Kong).
         attr_accessor :registration_number
         # The category identifying the legal structure of the company or legal entity. See [Business structure](/connect/identity-verification#business-structure) for more details. Pass an empty string to unset this value.
         attr_accessor :structure
         # The business ID number of the company, as appropriate for the company’s country. (Examples are an Employer ID Number in the U.S., a Business Number in Canada, or a Company Number in the UK.)
         attr_accessor :tax_id
         # The jurisdiction in which the `tax_id` is registered (Germany-based companies only).
         attr_accessor :tax_id_registrar
         # The VAT number of the company.
         attr_accessor :vat_id
         # Information on the verification state of the company.
         attr_accessor :verification
@@ -2255,6 +1968,7 @@ module Stripe
           address_kana: nil,
           address_kanji: nil,
           directors_provided: nil,
+          directorship_declaration: nil,
           executives_provided: nil,
           export_license_id: nil,
           export_purpose_code: nil,
@@ -2263,6 +1977,7 @@ module Stripe
           name_kanji: nil,
           owners_provided: nil,
           ownership_declaration: nil,
+          ownership_exemption_reason: nil,
           phone: nil,
           registration_number: nil,
           structure: nil,
@@ -2275,6 +1990,7 @@ module Stripe
           @address_kana = address_kana
           @address_kanji = address_kanji
           @directors_provided = directors_provided
+          @directorship_declaration = directorship_declaration
           @executives_provided = executives_provided
           @export_license_id = export_license_id
           @export_purpose_code = export_purpose_code
@@ -2283,6 +1999,7 @@ module Stripe
           @name_kanji = name_kanji
           @owners_provided = owners_provided
           @ownership_declaration = ownership_declaration
+          @ownership_exemption_reason = ownership_exemption_reason
           @phone = phone
           @registration_number = registration_number
           @structure = structure
@@ -2356,26 +2073,31 @@ module Stripe
             @files = files
           end
         end
+        class ProofOfUltimateBeneficialOwnership < Stripe::RequestParams
+          # One or more document ids returned by a [file upload](https://stripe.com/docs/api#create_file) with a `purpose` value of `account_requirement`.
+          attr_accessor :files
+          def initialize(files: nil)
+            @files = files
+          end
+        end
         # One or more documents that support the [Bank account ownership verification](https://support.stripe.com/questions/bank-account-ownership-verification) requirement. Must be a document associated with the account’s primary active bank account that displays the last 4 digits of the account number, either a statement or a check.
         attr_accessor :bank_account_ownership_verification
         # One or more documents that demonstrate proof of a company's license to operate.
         attr_accessor :company_license
         # One or more documents showing the company's Memorandum of Association.
         attr_accessor :company_memorandum_of_association
         # (Certain countries only) One or more documents showing the ministerial decree legalizing the company's establishment.
         attr_accessor :company_ministerial_decree
         # One or more documents that demonstrate proof of a company's registration with the appropriate local authorities.
         attr_accessor :company_registration_verification
         # One or more documents that demonstrate proof of a company's tax ID.
         attr_accessor :company_tax_id_verification
         # One or more documents showing the company’s proof of registration with the national business registry.
         attr_accessor :proof_of_registration
+        # One or more documents that demonstrate proof of ultimate beneficial ownership.
+        attr_accessor :proof_of_ultimate_beneficial_ownership
         def initialize(
           bank_account_ownership_verification: nil,
@@ -2384,7 +2106,8 @@ module Stripe
           company_ministerial_decree: nil,
           company_registration_verification: nil,
           company_tax_id_verification: nil,
-          proof_of_registration: nil
+          proof_of_registration: nil,
+          proof_of_ultimate_beneficial_ownership: nil
         )
           @bank_account_ownership_verification = bank_account_ownership_verification
           @company_license = company_license
@@ -2393,6 +2116,7 @@ module Stripe
           @company_registration_verification = company_registration_verification
           @company_tax_id_verification = company_tax_id_verification
           @proof_of_registration = proof_of_registration
+          @proof_of_ultimate_beneficial_ownership = proof_of_ultimate_beneficial_ownership
         end
       end
@@ -2409,19 +2133,14 @@ module Stripe
         class Address < Stripe::RequestParams
           # City, district, suburb, town, or village.
           attr_accessor :city
           # Two-letter country code ([ISO 3166-1 alpha-2](https://en.wikipedia.org/wiki/ISO_3166-1_alpha-2)).
           attr_accessor :country
           # Address line 1 (e.g., street, PO Box, or company name).
           attr_accessor :line1
           # Address line 2 (e.g., apartment, suite, unit, or building).
           attr_accessor :line2
           # ZIP or postal code.
           attr_accessor :postal_code
           # State, county, province, or region.
           attr_accessor :state
@@ -2445,22 +2164,16 @@ module Stripe
         class AddressKana < Stripe::RequestParams
           # City or ward.
           attr_accessor :city
           # Two-letter country code ([ISO 3166-1 alpha-2](https://en.wikipedia.org/wiki/ISO_3166-1_alpha-2)).
           attr_accessor :country
           # Block or building number.
           attr_accessor :line1
           # Building details.
           attr_accessor :line2
           # Postal code.
           attr_accessor :postal_code
           # Prefecture.
           attr_accessor :state
           # Town or cho-me.
           attr_accessor :town
@@ -2486,22 +2199,16 @@ module Stripe
         class AddressKanji < Stripe::RequestParams
           # City or ward.
           attr_accessor :city
           # Two-letter country code ([ISO 3166-1 alpha-2](https://en.wikipedia.org/wiki/ISO_3166-1_alpha-2)).
           attr_accessor :country
           # Block or building number.
           attr_accessor :line1
           # Building details.
           attr_accessor :line2
           # Postal code.
           attr_accessor :postal_code
           # Prefecture.
           attr_accessor :state
           # Town or cho-me.
           attr_accessor :town
@@ -2527,10 +2234,8 @@ module Stripe
         class Dob < Stripe::RequestParams
           # The day of birth, between 1 and 31.
           attr_accessor :day
           # The month of birth, between 1 and 12.
           attr_accessor :month
           # The four-digit year of birth.
           attr_accessor :year
@@ -2544,19 +2249,14 @@ module Stripe
         class RegisteredAddress < Stripe::RequestParams
           # City, district, suburb, town, or village.
           attr_accessor :city
           # Two-letter country code ([ISO 3166-1 alpha-2](https://en.wikipedia.org/wiki/ISO_3166-1_alpha-2)).
           attr_accessor :country
           # Address line 1 (e.g., street, PO Box, or company name).
           attr_accessor :line1
           # Address line 2 (e.g., apartment, suite, unit, or building).
           attr_accessor :line2
           # ZIP or postal code.
           attr_accessor :postal_code
           # State, county, province, or region.
           attr_accessor :state
@@ -2580,16 +2280,12 @@ module Stripe
         class Relationship < Stripe::RequestParams
           # Whether the person is a director of the account's legal entity. Directors are typically members of the governing board of the company, or responsible for ensuring the company meets its regulatory obligations.
           attr_accessor :director
           # Whether the person has significant responsibility to control, manage, or direct the organization.
           attr_accessor :executive
           # Whether the person is an owner of the account’s legal entity.
           attr_accessor :owner
           # The percent owned by the person of the account's legal entity.
           attr_accessor :percent_ownership
           # The person's title (e.g., CEO, Support Engineer).
           attr_accessor :title
@@ -2612,7 +2308,6 @@ module Stripe
           class AdditionalDocument < Stripe::RequestParams
             # The back of an ID returned by a [file upload](https://stripe.com/docs/api#create_file) with a `purpose` value of `identity_document`. The uploaded file needs to be a color image (smaller than 8,000px by 8,000px), in JPG, PNG, or PDF format, and less than 10 MB in size.
             attr_accessor :back
             # The front of an ID returned by a [file upload](https://stripe.com/docs/api#create_file) with a `purpose` value of `identity_document`. The uploaded file needs to be a color image (smaller than 8,000px by 8,000px), in JPG, PNG, or PDF format, and less than 10 MB in size.
             attr_accessor :front
@@ -2625,7 +2320,6 @@ module Stripe
           class Document < Stripe::RequestParams
             # The back of an ID returned by a [file upload](https://stripe.com/docs/api#create_file) with a `purpose` value of `identity_document`. The uploaded file needs to be a color image (smaller than 8,000px by 8,000px), in JPG, PNG, or PDF format, and less than 10 MB in size.
             attr_accessor :back
             # The front of an ID returned by a [file upload](https://stripe.com/docs/api#create_file) with a `purpose` value of `identity_document`. The uploaded file needs to be a color image (smaller than 8,000px by 8,000px), in JPG, PNG, or PDF format, and less than 10 MB in size.
             attr_accessor :front
@@ -2636,7 +2330,6 @@ module Stripe
           end
           # A document showing address, either a passport, local ID card, or utility bill from a well-known utility company.
           attr_accessor :additional_document
           # An identifying document, either a passport or local ID card.
           attr_accessor :document
@@ -2647,70 +2340,48 @@ module Stripe
         end
         # The individual's primary address.
         attr_accessor :address
         # The Kana variation of the individual's primary address (Japan only).
         attr_accessor :address_kana
         # The Kanji variation of the individual's primary address (Japan only).
         attr_accessor :address_kanji
         # The individual's date of birth.
         attr_accessor :dob
         # The individual's email address.
         attr_accessor :email
         # The individual's first name.
         attr_accessor :first_name
         # The Kana variation of the individual's first name (Japan only).
         attr_accessor :first_name_kana
         # The Kanji variation of the individual's first name (Japan only).
         attr_accessor :first_name_kanji
         # A list of alternate names or aliases that the individual is known by.
         attr_accessor :full_name_aliases
         # The individual's gender
         attr_accessor :gender
         # The government-issued ID number of the individual, as appropriate for the representative's country. (Examples are a Social Security Number in the U.S., or a Social Insurance Number in Canada). Instead of the number itself, you can also provide a [PII token created with Stripe.js](/js/tokens/create_token?type=pii).
         attr_accessor :id_number
         # The government-issued secondary ID number of the individual, as appropriate for the representative's country, will be used for enhanced verification checks. In Thailand, this would be the laser code found on the back of an ID card. Instead of the number itself, you can also provide a [PII token created with Stripe.js](/js/tokens/create_token?type=pii).
         attr_accessor :id_number_secondary
         # The individual's last name.
         attr_accessor :last_name
         # The Kana variation of the individual's last name (Japan only).
         attr_accessor :last_name_kana
         # The Kanji variation of the individual's last name (Japan only).
         attr_accessor :last_name_kanji
         # The individual's maiden name.
         attr_accessor :maiden_name
         # Set of [key-value pairs](https://stripe.com/docs/api/metadata) that you can attach to an object. This can be useful for storing additional information about the object in a structured format. Individual keys can be unset by posting an empty value to them. All keys can be unset by posting an empty value to `metadata`.
         attr_accessor :metadata
         # The individual's phone number.
         attr_accessor :phone
         # Indicates if the person or any of their representatives, family members, or other closely related persons, declares that they hold or have held an important public job or function, in any jurisdiction.
         attr_accessor :political_exposure
         # The individual's registered address.
         attr_accessor :registered_address
         # Describes the person’s relationship to the account.
         attr_accessor :relationship
         # The last four digits of the individual's Social Security Number (U.S. only).
         attr_accessor :ssn_last_4
         # The individual's verification document information.
         attr_accessor :verification
@@ -2787,7 +2458,6 @@ module Stripe
         end
         # Represents the risk control status of charges. Please see [this page for more details](https://stripe.com/docs/connect/pausing-payments-or-payouts-on-connected-accounts).
         attr_accessor :charges
         # Represents the risk control status of payouts. Please see [this page for more details](https://stripe.com/docs/connect/pausing-payments-or-payouts-on-connected-accounts).
         attr_accessor :payouts
@@ -2810,7 +2480,6 @@ module Stripe
         class BankBcaOnboarding < Stripe::RequestParams
           # Bank BCA business account holder name
           attr_accessor :account_holder_name
           # Bank BCA business account number
           attr_accessor :business_account_number
@@ -2823,13 +2492,10 @@ module Stripe
         class Branding < Stripe::RequestParams
           # (ID of a [file upload](https://stripe.com/docs/guides/file-upload)) An icon for the account. Must be square and at least 128px x 128px.
           attr_accessor :icon
           # (ID of a [file upload](https://stripe.com/docs/guides/file-upload)) A logo for the account that will be used in Checkout instead of the icon and without the account's name next to it if provided. Must be at least 128px x 128px.
           attr_accessor :logo
           # A CSS hex color value representing the primary branding color for this account.
           attr_accessor :primary_color
           # A CSS hex color value representing the secondary branding color for this account.
           attr_accessor :secondary_color
@@ -2844,7 +2510,6 @@ module Stripe
         class Capital < Stripe::RequestParams
           # Per-currency mapping of user-selected destination accounts used to pay out loans.
           attr_accessor :payout_destination
           # Per-currency mapping of all destination accounts eligible to receive Capital financing payouts.
           attr_accessor :payout_destination_selector
@@ -2858,10 +2523,8 @@ module Stripe
           class TosAcceptance < Stripe::RequestParams
             # The Unix timestamp marking when the account representative accepted the service agreement.
             attr_accessor :date
             # The IP address from which the account representative accepted the service agreement.
             attr_accessor :ip
             # The user agent of the browser from which the account representative accepted the service agreement.
             attr_accessor :user_agent
@@ -2883,7 +2546,6 @@ module Stripe
           class DeclineOn < Stripe::RequestParams
             # Whether Stripe automatically declines charges with an incorrect ZIP or postal code. This setting only applies when a ZIP or postal code is provided and they fail bank verification.
             attr_accessor :avs_failure
             # Whether Stripe automatically declines charges with an incorrect CVC. This setting only applies when a CVC is provided and it fails bank verification.
             attr_accessor :cvc_failure
@@ -2894,13 +2556,10 @@ module Stripe
           end
           # Automatically declines certain charge types regardless of whether the card issuer accepted or declined the charge.
           attr_accessor :decline_on
           # The default text that appears on credit card statements when a charge is made. This field prefixes any dynamic `statement_descriptor` specified on the charge. `statement_descriptor_prefix` is useful for maximizing descriptor space for the dynamic portion.
           attr_accessor :statement_descriptor_prefix
           # The Kana variation of the default text that appears on credit card statements when a charge is made (Japan only). This field prefixes any dynamic `statement_descriptor_suffix_kana` specified on the charge. `statement_descriptor_prefix_kana` is useful for maximizing descriptor space for the dynamic portion.
           attr_accessor :statement_descriptor_prefix_kana
           # The Kanji variation of the default text that appears on credit card statements when a charge is made (Japan only). This field prefixes any dynamic `statement_descriptor_suffix_kanji` specified on the charge. `statement_descriptor_prefix_kanji` is useful for maximizing descriptor space for the dynamic portion.
           attr_accessor :statement_descriptor_prefix_kanji
@@ -2929,10 +2588,8 @@ module Stripe
         class Payments < Stripe::RequestParams
           # The default text that appears on statements for non-card charges outside of Japan. For card charges, if you don't set a `statement_descriptor_prefix`, this text is also used as the statement descriptor prefix. In that case, if concatenating the statement descriptor suffix causes the combined statement descriptor to exceed 22 characters, we truncate the `statement_descriptor` text to limit the full descriptor to 22 characters. For more information about statement descriptors and their requirements, see the [account settings documentation](https://docs.stripe.com/get-started/account/statement-descriptors).
           attr_accessor :statement_descriptor
           # The Kana variation of `statement_descriptor` used for charges in Japan. Japanese statement descriptors have [special requirements](https://docs.stripe.com/get-started/account/statement-descriptors#set-japanese-statement-descriptors).
           attr_accessor :statement_descriptor_kana
           # The Kanji variation of `statement_descriptor` used for charges in Japan. Japanese statement descriptors have [special requirements](https://docs.stripe.com/get-started/account/statement-descriptors#set-japanese-statement-descriptors).
           attr_accessor :statement_descriptor_kanji
@@ -2951,13 +2608,10 @@ module Stripe
           class Schedule < Stripe::RequestParams
             # The number of days charge funds are held before being paid out. May also be set to `minimum`, representing the lowest available value for the account country. Default is `minimum`. The `delay_days` parameter remains at the last configured value if `interval` is `manual`. [Learn more about controlling payout delay days](/connect/manage-payout-schedule).
             attr_accessor :delay_days
             # How frequently available funds are paid out. One of: `daily`, `manual`, `weekly`, or `monthly`. Default is `daily`.
             attr_accessor :interval
             # The day of the month when available funds are paid out, specified as a number between 1--31. Payouts nominally scheduled between the 29th and 31st of the month are instead sent on the last day of a shorter month. Required and applicable only if `interval` is `monthly`.
             attr_accessor :monthly_anchor
             # The day of the week when available funds are paid out, specified as `monday`, `tuesday`, etc. (required and applicable only if `interval` is `weekly`.)
             attr_accessor :weekly_anchor
@@ -2970,10 +2624,8 @@ module Stripe
           end
           # A Boolean indicating whether Stripe should try to reclaim negative balances from an attached bank account. For details, see [Understanding Connect Account Balances](/connect/account-balances).
           attr_accessor :debit_negative_balances
           # Details on when funds from charges are available, and when they are paid out to an external account. For details, see our [Setting Bank and Debit Card Payouts](/connect/bank-transfers#payout-information) documentation.
           attr_accessor :schedule
           # The text that appears on the bank account statement for payouts. If not set, this defaults to the platform's bank descriptor as set in the Dashboard.
           attr_accessor :statement_descriptor
@@ -2997,10 +2649,8 @@ module Stripe
           class TosAcceptance < Stripe::RequestParams
             # The Unix timestamp marking when the account representative accepted the service agreement.
             attr_accessor :date
             # The IP address from which the account representative accepted the service agreement.
             attr_accessor :ip
             # The user agent of the browser from which the account representative accepted the service agreement.
             attr_accessor :user_agent
@@ -3019,34 +2669,24 @@ module Stripe
         end
         # Settings specific to Bacs Direct Debit payments.
         attr_accessor :bacs_debit_payments
         # Settings specific to bank BCA onboarding for Indonesia bank transfers payments method.
         attr_accessor :bank_bca_onboarding
         # Settings used to apply the account's branding to email receipts, invoices, Checkout, and other products.
         attr_accessor :branding
         # Settings specific to the account's use of the Capital product.
         attr_accessor :capital
         # Settings specific to the account's use of the Card Issuing product.
         attr_accessor :card_issuing
         # Settings specific to card charging on the account.
         attr_accessor :card_payments
         # Settings specific to the account's use of Invoices.
         attr_accessor :invoices
         # Settings that apply across payment methods for charging on the account.
         attr_accessor :payments
         # Settings specific to the account's payouts.
         attr_accessor :payouts
         # Settings specific to the account's tax forms.
         attr_accessor :tax_forms
         # Settings specific to the account's Treasury FinancialAccounts.
         attr_accessor :treasury
@@ -3080,13 +2720,10 @@ module Stripe
       class TosAcceptance < Stripe::RequestParams
         # The Unix timestamp marking when the account representative accepted their service agreement.
         attr_accessor :date
         # The IP address from which the account representative accepted their service agreement.
         attr_accessor :ip
         # The user's service agreement type.
         attr_accessor :service_agreement
         # The user agent of the browser from which the account representative accepted their service agreement.
         attr_accessor :user_agent
@@ -3099,13 +2736,10 @@ module Stripe
       end
       # An [account token](https://stripe.com/docs/api#create_account_token), used to securely provide details to the account.
       attr_accessor :account_token
       # Business information about the account.
       attr_accessor :business_profile
       # The business type. Once you create an [Account Link](/api/account_links) or [Account Session](/api/account_sessions), this property can only be updated for accounts where [controller.requirement_collection](/api/accounts/object#account_object-controller-requirement_collection) is `application`, which includes Custom accounts.
       attr_accessor :business_type
       # Each key of the dictionary represents a capability, and each capability
       # maps to its settings (for example, whether it has been requested or not). Each
       # capability is inactive until you have provided its specific
@@ -3115,40 +2749,28 @@ module Stripe
       # Required when [account.controller.stripe_dashboard.type](/api/accounts/create#create_account-controller-dashboard-type)
       # is `none`, which includes Custom accounts.
       attr_accessor :capabilities
       # Information about the company or business. This field is available for any `business_type`. Once you create an [Account Link](/api/account_links) or [Account Session](/api/account_sessions), this property can only be updated for accounts where [controller.requirement_collection](/api/accounts/object#account_object-controller-requirement_collection) is `application`, which includes Custom accounts.
       attr_accessor :company
       # Three-letter ISO currency code representing the default currency for the account. This must be a currency that [Stripe supports in the account's country](https://docs.stripe.com/payouts).
       attr_accessor :default_currency
       # Documents that may be submitted to satisfy various informational requests.
       attr_accessor :documents
       # The email address of the account holder. This is only to make the account easier to identify to you. If [controller.requirement_collection](/api/accounts/object#account_object-controller-requirement_collection) is `application`, which includes Custom accounts, Stripe doesn't email the account without your consent.
       attr_accessor :email
       # Specifies which fields in the response should be expanded.
       attr_accessor :expand
       # A card or bank account to attach to the account for receiving [payouts](/connect/bank-debit-card-payouts) (you won’t be able to use it for top-ups). You can provide either a token, like the ones returned by [Stripe.js](/js), or a dictionary, as documented in the `external_account` parameter for [bank account](/api#account_create_bank_account) creation. <br><br>By default, providing an external account sets it as the new default external account for its currency, and deletes the old default if one exists. To add additional external accounts without replacing the existing default for the currency, use the [bank account](/api#account_create_bank_account) or [card creation](/api#account_create_card) APIs. After you create an [Account Link](/api/account_links) or [Account Session](/api/account_sessions), this property can only be updated for accounts where [controller.requirement_collection](/api/accounts/object#account_object-controller-requirement_collection) is `application`, which includes Custom accounts.
       attr_accessor :external_account
       # A hash of account group type to tokens. These are account groups this account should be added to.
       attr_accessor :groups
       # Information about the person represented by the account. This field is null unless `business_type` is set to `individual`. Once you create an [Account Link](/api/account_links) or [Account Session](/api/account_sessions), this property can only be updated for accounts where [controller.requirement_collection](/api/accounts/object#account_object-controller-requirement_collection) is `application`, which includes Custom accounts.
       attr_accessor :individual
       # Set of [key-value pairs](https://stripe.com/docs/api/metadata) that you can attach to an object. This can be useful for storing additional information about the object in a structured format. Individual keys can be unset by posting an empty value to them. All keys can be unset by posting an empty value to `metadata`.
       attr_accessor :metadata
       # A hash to configure risk controls on the account. Please see [this page for more details](/connect/pausing-payments-or-payouts-on-connected-accounts).
       attr_accessor :risk_controls
       # Options for customizing how the account functions within Stripe.
       attr_accessor :settings
       # Details on the account's acceptance of the [Stripe Services Agreement](/connect/updating-accounts#tos-acceptance). This property can only be updated for accounts where [controller.requirement_collection](/api/accounts/object#account_object-controller-requirement_collection) is `application`, which includes Custom accounts. This property defaults to a `full` service agreement when empty.
       attr_accessor :tos_acceptance
@@ -3193,13 +2815,10 @@ module Stripe
       class Created < Stripe::RequestParams
         # Minimum value to filter by (exclusive)
         attr_accessor :gt
         # Minimum value to filter by (inclusive)
         attr_accessor :gte
         # Maximum value to filter by (exclusive)
         attr_accessor :lt
         # Maximum value to filter by (inclusive)
         attr_accessor :lte
@@ -3212,16 +2831,12 @@ module Stripe
       end
       # Only return connected accounts that were created during the given date interval.
       attr_accessor :created
       # A cursor for use in pagination. `ending_before` 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 `ending_before=obj_bar` in order to fetch the previous page of the list.
       attr_accessor :ending_before
       # Specifies which fields in the response should be expanded.
       attr_accessor :expand
       # A limit on the number of objects to be returned. Limit can range between 1 and 100, and the default is 10.
       attr_accessor :limit
       # A cursor for use in pagination. `starting_after` 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 `starting_after=obj_foo` in order to fetch the next page of the list.
       attr_accessor :starting_after
@@ -3238,22 +2853,16 @@ module Stripe
       class BankAccount < Stripe::RequestParams
         # Attribute for param field object
         attr_accessor :object
         # The name of the person or business that owns the bank account.This field is required when attaching the bank account to a `Customer` object.
         attr_accessor :account_holder_name
         # The type of entity that holds the account. It can be `company` or `individual`. This field is required when attaching the bank account to a `Customer` object.
         attr_accessor :account_holder_type
         # The account number for the bank account, in string form. Must be a checking account.
         attr_accessor :account_number
         # The country in which the bank account is located.
         attr_accessor :country
         # The currency the bank account is in. This must be a country/currency pairing that [Stripe supports.](docs/payouts)
         attr_accessor :currency
         # The routing number, sort code, or other country-appropriateinstitution number for the bank account. For US bank accounts, this is required and should bethe ACH routing number, not the wire routing number. If you are providing an IBAN for`account_number`, this field is not required.
         attr_accessor :routing_number
@@ -3280,10 +2889,8 @@ module Stripe
         class AnnualRevenue < Stripe::RequestParams
           # A non-negative integer representing the amount in the [smallest currency unit](/currencies#zero-decimal).
           attr_accessor :amount
           # Three-letter [ISO currency code](https://www.iso.org/iso-4217-currency-codes.html), in lowercase. Must be a [supported currency](https://stripe.com/docs/currencies).
           attr_accessor :currency
           # The close-out date of the preceding fiscal year in ISO 8601 format. E.g. 2023-12-31 for the 31st of December, 2023.
           attr_accessor :fiscal_year_end
@@ -3297,7 +2904,6 @@ module Stripe
         class MonthlyEstimatedRevenue < Stripe::RequestParams
           # A non-negative integer representing how much to charge in the [smallest currency unit](/currencies#zero-decimal).
           attr_accessor :amount
           # Three-letter [ISO currency code](https://www.iso.org/iso-4217-currency-codes.html), in lowercase. Must be a [supported currency](https://stripe.com/docs/currencies).
           attr_accessor :currency
@@ -3310,19 +2916,14 @@ module Stripe
         class SupportAddress < Stripe::RequestParams
           # City, district, suburb, town, or village.
           attr_accessor :city
           # Two-letter country code ([ISO 3166-1 alpha-2](https://en.wikipedia.org/wiki/ISO_3166-1_alpha-2)).
           attr_accessor :country
           # Address line 1 (e.g., street, PO Box, or company name).
           attr_accessor :line1
           # Address line 2 (e.g., apartment, suite, unit, or building).
           attr_accessor :line2
           # ZIP or postal code.
           attr_accessor :postal_code
           # State, county, province, or region.
           attr_accessor :state
@@ -3344,34 +2945,24 @@ module Stripe
         end
         # The applicant's gross annual revenue for its preceding fiscal year.
         attr_accessor :annual_revenue
         # An estimated upper bound of employees, contractors, vendors, etc. currently working for the business.
         attr_accessor :estimated_worker_count
         # [The merchant category code for the account](/connect/setting-mcc). MCCs are used to classify businesses based on the goods or services they provide.
         attr_accessor :mcc
         # An estimate of the monthly revenue of the business. Only accepted for accounts in Brazil and India.
         attr_accessor :monthly_estimated_revenue
         # The customer-facing business name.
         attr_accessor :name
         # Internal-only description of the product sold by, or service provided by, the business. Used by Stripe for risk and underwriting purposes.
         attr_accessor :product_description
         # A publicly available mailing address for sending support issues to.
         attr_accessor :support_address
         # A publicly available email address for sending support issues to.
         attr_accessor :support_email
         # A publicly available phone number to call with support issues.
         attr_accessor :support_phone
         # A publicly available website for handling support issues.
         attr_accessor :support_url
         # The business's publicly available website.
         attr_accessor :url
@@ -3772,6 +3363,15 @@ module Stripe
           end
         end
+        class PayByBankPayments < Stripe::RequestParams
+          # Passing true requests the capability for the account, if it is not already requested. A requested capability may not immediately become active. Any requirements to activate the capability are returned in the `requirements` arrays.
+          attr_accessor :requested
+          def initialize(requested: nil)
+            @requested = requested
+          end
+        end
         class PaycoPayments < Stripe::RequestParams
           # Passing true requests the capability for the account, if it is not already requested. A requested capability may not immediately become active. Any requirements to activate the capability are returned in the `requirements` arrays.
           attr_accessor :requested
@@ -3998,199 +3598,136 @@ module Stripe
         end
         # The acss_debit_payments capability.
         attr_accessor :acss_debit_payments
         # The affirm_payments capability.
         attr_accessor :affirm_payments
         # The afterpay_clearpay_payments capability.
         attr_accessor :afterpay_clearpay_payments
         # The alma_payments capability.
         attr_accessor :alma_payments
         # The amazon_pay_payments capability.
         attr_accessor :amazon_pay_payments
         # The au_becs_debit_payments capability.
         attr_accessor :au_becs_debit_payments
         # The automatic_indirect_tax capability.
         attr_accessor :automatic_indirect_tax
         # The bacs_debit_payments capability.
         attr_accessor :bacs_debit_payments
         # The bancontact_payments capability.
         attr_accessor :bancontact_payments
         # The bank_transfer_payments capability.
         attr_accessor :bank_transfer_payments
         # The blik_payments capability.
         attr_accessor :blik_payments
         # The boleto_payments capability.
         attr_accessor :boleto_payments
         # The card_issuing capability.
         attr_accessor :card_issuing
         # The card_payments capability.
         attr_accessor :card_payments
         # The cartes_bancaires_payments capability.
         attr_accessor :cartes_bancaires_payments
         # The cashapp_payments capability.
         attr_accessor :cashapp_payments
         # The eps_payments capability.
         attr_accessor :eps_payments
         # The fpx_payments capability.
         attr_accessor :fpx_payments
         # The gb_bank_transfer_payments capability.
         attr_accessor :gb_bank_transfer_payments
         # The giropay_payments capability.
         attr_accessor :giropay_payments
         # The gopay_payments capability.
         attr_accessor :gopay_payments
         # The grabpay_payments capability.
         attr_accessor :grabpay_payments
         # The id_bank_transfer_payments capability.
         attr_accessor :id_bank_transfer_payments
         # The id_bank_transfer_payments_bca capability.
         attr_accessor :id_bank_transfer_payments_bca
         # The ideal_payments capability.
         attr_accessor :ideal_payments
         # The india_international_payments capability.
         attr_accessor :india_international_payments
         # The jcb_payments capability.
         attr_accessor :jcb_payments
         # The jp_bank_transfer_payments capability.
         attr_accessor :jp_bank_transfer_payments
         # The kakao_pay_payments capability.
         attr_accessor :kakao_pay_payments
         # The klarna_payments capability.
         attr_accessor :klarna_payments
         # The konbini_payments capability.
         attr_accessor :konbini_payments
         # The kr_card_payments capability.
         attr_accessor :kr_card_payments
         # The legacy_payments capability.
         attr_accessor :legacy_payments
         # The link_payments capability.
         attr_accessor :link_payments
         # The mb_way_payments capability.
         attr_accessor :mb_way_payments
         # The mobilepay_payments capability.
         attr_accessor :mobilepay_payments
         # The multibanco_payments capability.
         attr_accessor :multibanco_payments
         # The mx_bank_transfer_payments capability.
         attr_accessor :mx_bank_transfer_payments
         # The naver_pay_payments capability.
         attr_accessor :naver_pay_payments
         # The oxxo_payments capability.
         attr_accessor :oxxo_payments
         # The p24_payments capability.
         attr_accessor :p24_payments
+        # The pay_by_bank_payments capability.
+        attr_accessor :pay_by_bank_payments
         # The payco_payments capability.
         attr_accessor :payco_payments
         # The paynow_payments capability.
         attr_accessor :paynow_payments
         # The paypal_payments capability.
         attr_accessor :paypal_payments
         # The payto_payments capability.
         attr_accessor :payto_payments
         # The promptpay_payments capability.
         attr_accessor :promptpay_payments
         # The qris_payments capability.
         attr_accessor :qris_payments
         # The rechnung_payments capability.
         attr_accessor :rechnung_payments
         # The revolut_pay_payments capability.
         attr_accessor :revolut_pay_payments
         # The samsung_pay_payments capability.
         attr_accessor :samsung_pay_payments
         # The sepa_bank_transfer_payments capability.
         attr_accessor :sepa_bank_transfer_payments
         # The sepa_debit_payments capability.
         attr_accessor :sepa_debit_payments
         # The shopeepay_payments capability.
         attr_accessor :shopeepay_payments
         # The sofort_payments capability.
         attr_accessor :sofort_payments
         # The swish_payments capability.
         attr_accessor :swish_payments
         # The tax_reporting_us_1099_k capability.
         attr_accessor :tax_reporting_us_1099_k
         # The tax_reporting_us_1099_misc capability.
         attr_accessor :tax_reporting_us_1099_misc
         # The transfers capability.
         attr_accessor :transfers
         # The treasury capability.
         attr_accessor :treasury
         # The treasury_evolve capability.
         attr_accessor :treasury_evolve
         # The treasury_fifth_third capability.
         attr_accessor :treasury_fifth_third
         # The treasury_goldman_sachs capability.
         attr_accessor :treasury_goldman_sachs
         # The twint_payments capability.
         attr_accessor :twint_payments
         # The us_bank_account_ach_payments capability.
         attr_accessor :us_bank_account_ach_payments
         # The us_bank_transfer_payments capability.
         attr_accessor :us_bank_transfer_payments
         # The zip_payments capability.
         attr_accessor :zip_payments
@@ -4236,6 +3773,7 @@ module Stripe
           naver_pay_payments: nil,
           oxxo_payments: nil,
           p24_payments: nil,
+          pay_by_bank_payments: nil,
           payco_payments: nil,
           paynow_payments: nil,
           paypal_payments: nil,
@@ -4303,6 +3841,7 @@ module Stripe
           @naver_pay_payments = naver_pay_payments
           @oxxo_payments = oxxo_payments
           @p24_payments = p24_payments
+          @pay_by_bank_payments = pay_by_bank_payments
           @payco_payments = payco_payments
           @paynow_payments = paynow_payments
           @paypal_payments = paypal_payments
@@ -4334,46 +3873,32 @@ module Stripe
       class Card < Stripe::RequestParams
         # Attribute for param field object
         attr_accessor :object
         # Attribute for param field address_city
         attr_accessor :address_city
         # Attribute for param field address_country
         attr_accessor :address_country
         # Attribute for param field address_line1
         attr_accessor :address_line1
         # Attribute for param field address_line2
         attr_accessor :address_line2
         # Attribute for param field address_state
         attr_accessor :address_state
         # Attribute for param field address_zip
         attr_accessor :address_zip
         # Attribute for param field currency
         attr_accessor :currency
         # Attribute for param field cvc
         attr_accessor :cvc
         # Attribute for param field exp_month
         attr_accessor :exp_month
         # Attribute for param field exp_year
         attr_accessor :exp_year
         # Attribute for param field name
         attr_accessor :name
         # Attribute for param field number
         attr_accessor :number
         # Set of [key-value pairs](https://stripe.com/docs/api/metadata) that you can attach to an object. This can be useful for storing additional information about the object in a structured format.
         attr_accessor :metadata
         # Attribute for param field default_for_currency
         attr_accessor :default_for_currency
@@ -4415,10 +3940,8 @@ module Stripe
       class CardToken < Stripe::RequestParams
         # Attribute for param field object
         attr_accessor :object
         # Attribute for param field currency
         attr_accessor :currency
         # Attribute for param field token
         attr_accessor :token
@@ -4433,19 +3956,14 @@ module Stripe
         class Address < Stripe::RequestParams
           # City, district, suburb, town, or village.
           attr_accessor :city
           # Two-letter country code ([ISO 3166-1 alpha-2](https://en.wikipedia.org/wiki/ISO_3166-1_alpha-2)).
           attr_accessor :country
           # Address line 1 (e.g., street, PO Box, or company name).
           attr_accessor :line1
           # Address line 2 (e.g., apartment, suite, unit, or building).
           attr_accessor :line2
           # ZIP or postal code.
           attr_accessor :postal_code
           # State, county, province, or region.
           attr_accessor :state
@@ -4469,22 +3987,16 @@ module Stripe
         class AddressKana < Stripe::RequestParams
           # City or ward.
           attr_accessor :city
           # Two-letter country code ([ISO 3166-1 alpha-2](https://en.wikipedia.org/wiki/ISO_3166-1_alpha-2)).
           attr_accessor :country
           # Block or building number.
           attr_accessor :line1
           # Building details.
           attr_accessor :line2
           # Postal code.
           attr_accessor :postal_code
           # Prefecture.
           attr_accessor :state
           # Town or cho-me.
           attr_accessor :town
@@ -4510,22 +4022,16 @@ module Stripe
         class AddressKanji < Stripe::RequestParams
           # City or ward.
           attr_accessor :city
           # Two-letter country code ([ISO 3166-1 alpha-2](https://en.wikipedia.org/wiki/ISO_3166-1_alpha-2)).
           attr_accessor :country
           # Block or building number.
           attr_accessor :line1
           # Building details.
           attr_accessor :line2
           # Postal code.
           attr_accessor :postal_code
           # Prefecture.
           attr_accessor :state
           # Town or cho-me.
           attr_accessor :town
@@ -4548,13 +4054,26 @@ module Stripe
           end
         end
+        class DirectorshipDeclaration < Stripe::RequestParams
+          # The Unix timestamp marking when the directorship declaration attestation was made.
+          attr_accessor :date
+          # The IP address from which the directorship declaration attestation was made.
+          attr_accessor :ip
+          # The user agent of the browser from which the directorship declaration attestation was made.
+          attr_accessor :user_agent
+          def initialize(date: nil, ip: nil, user_agent: nil)
+            @date = date
+            @ip = ip
+            @user_agent = user_agent
+          end
+        end
         class OwnershipDeclaration < Stripe::RequestParams
           # The Unix timestamp marking when the beneficial owner attestation was made.
           attr_accessor :date
           # The IP address from which the beneficial owner attestation was made.
           attr_accessor :ip
           # The user agent of the browser from which the beneficial owner attestation was made.
           attr_accessor :user_agent
@@ -4569,7 +4088,6 @@ module Stripe
           class Document < Stripe::RequestParams
             # The back of a document returned by a [file upload](https://stripe.com/docs/api#create_file) with a `purpose` value of `additional_verification`. The uploaded file needs to be a color image (smaller than 8,000px by 8,000px), in JPG, PNG, or PDF format, and less than 10 MB in size.
             attr_accessor :back
             # The front of a document returned by a [file upload](https://stripe.com/docs/api#create_file) with a `purpose` value of `additional_verification`. The uploaded file needs to be a color image (smaller than 8,000px by 8,000px), in JPG, PNG, or PDF format, and less than 10 MB in size.
             attr_accessor :front
@@ -4587,58 +4105,44 @@ module Stripe
         end
         # The company's primary address.
         attr_accessor :address
         # The Kana variation of the company's primary address (Japan only).
         attr_accessor :address_kana
         # The Kanji variation of the company's primary address (Japan only).
         attr_accessor :address_kanji
         # Whether the company's directors have been provided. Set this Boolean to `true` after creating all the company's directors with [the Persons API](/api/persons) for accounts with a `relationship.director` requirement. This value is not automatically set to `true` after creating directors, so it needs to be updated to indicate all directors have been provided.
         attr_accessor :directors_provided
+        # This hash is used to attest that the directors information provided to Stripe is both current and correct.
+        attr_accessor :directorship_declaration
         # Whether the company's executives have been provided. Set this Boolean to `true` after creating all the company's executives with [the Persons API](/api/persons) for accounts with a `relationship.executive` requirement.
         attr_accessor :executives_provided
         # The export license ID number of the company, also referred as Import Export Code (India only).
         attr_accessor :export_license_id
         # The purpose code to use for export transactions (India only).
         attr_accessor :export_purpose_code
         # The company's legal name.
         attr_accessor :name
         # The Kana variation of the company's legal name (Japan only).
         attr_accessor :name_kana
         # The Kanji variation of the company's legal name (Japan only).
         attr_accessor :name_kanji
         # Whether the company's owners have been provided. Set this Boolean to `true` after creating all the company's owners with [the Persons API](/api/persons) for accounts with a `relationship.owner` requirement.
         attr_accessor :owners_provided
         # This hash is used to attest that the beneficial owner information provided to Stripe is both current and correct.
         attr_accessor :ownership_declaration
+        # Attribute for param field ownership_exemption_reason
+        attr_accessor :ownership_exemption_reason
         # The company's phone number (used for verification).
         attr_accessor :phone
         # The identification number given to a company when it is registered or incorporated, if distinct from the identification number used for filing taxes. (Examples are the CIN for companies and LLP IN for partnerships in India, and the Company Registration Number in Hong Kong).
         attr_accessor :registration_number
         # The category identifying the legal structure of the company or legal entity. See [Business structure](/connect/identity-verification#business-structure) for more details. Pass an empty string to unset this value.
         attr_accessor :structure
         # The business ID number of the company, as appropriate for the company’s country. (Examples are an Employer ID Number in the U.S., a Business Number in Canada, or a Company Number in the UK.)
         attr_accessor :tax_id
         # The jurisdiction in which the `tax_id` is registered (Germany-based companies only).
         attr_accessor :tax_id_registrar
         # The VAT number of the company.
         attr_accessor :vat_id
         # Information on the verification state of the company.
         attr_accessor :verification
@@ -4647,6 +4151,7 @@ module Stripe
           address_kana: nil,
           address_kanji: nil,
           directors_provided: nil,
+          directorship_declaration: nil,
           executives_provided: nil,
           export_license_id: nil,
           export_purpose_code: nil,
@@ -4655,6 +4160,7 @@ module Stripe
           name_kanji: nil,
           owners_provided: nil,
           ownership_declaration: nil,
+          ownership_exemption_reason: nil,
           phone: nil,
           registration_number: nil,
           structure: nil,
@@ -4667,6 +4173,7 @@ module Stripe
           @address_kana = address_kana
           @address_kanji = address_kanji
           @directors_provided = directors_provided
+          @directorship_declaration = directorship_declaration
           @executives_provided = executives_provided
           @export_license_id = export_license_id
           @export_purpose_code = export_purpose_code
@@ -4675,6 +4182,7 @@ module Stripe
           @name_kanji = name_kanji
           @owners_provided = owners_provided
           @ownership_declaration = ownership_declaration
+          @ownership_exemption_reason = ownership_exemption_reason
           @phone = phone
           @registration_number = registration_number
           @structure = structure
@@ -4689,10 +4197,8 @@ module Stripe
         class Application < Stripe::RequestParams
           # Whether the controller is liable for losses on this account. For details, see [Understanding Connect Account Balances](https://stripe.com/docs/connect/account-balances).
           attr_accessor :loss_liable
           # Whether the controller owns onboarding for this account.
           attr_accessor :onboarding_owner
           # Whether the controller has pricing controls for this account.
           attr_accessor :pricing_controls
@@ -4740,19 +4246,14 @@ module Stripe
         end
         # A hash of configuration describing the Connect application that controls the account.
         attr_accessor :application
         # Properties of the account's dashboard.
         attr_accessor :dashboard
         # A hash of configuration for who pays Stripe fees for product usage on this account.
         attr_accessor :fees
         # A hash of configuration for products that have negative balance liability, and whether Stripe or a Connect application is responsible for them.
         attr_accessor :losses
         # A value indicating responsibility for collecting updated information when requirements on the account are due or change. Defaults to `stripe`.
         attr_accessor :requirement_collection
         # A hash of configuration for Stripe-hosted dashboards.
         attr_accessor :stripe_dashboard
@@ -4836,26 +4337,31 @@ module Stripe
             @files = files
           end
         end
+        class ProofOfUltimateBeneficialOwnership < Stripe::RequestParams
+          # One or more document ids returned by a [file upload](https://stripe.com/docs/api#create_file) with a `purpose` value of `account_requirement`.
+          attr_accessor :files
+          def initialize(files: nil)
+            @files = files
+          end
+        end
         # One or more documents that support the [Bank account ownership verification](https://support.stripe.com/questions/bank-account-ownership-verification) requirement. Must be a document associated with the account’s primary active bank account that displays the last 4 digits of the account number, either a statement or a check.
         attr_accessor :bank_account_ownership_verification
         # One or more documents that demonstrate proof of a company's license to operate.
         attr_accessor :company_license
         # One or more documents showing the company's Memorandum of Association.
         attr_accessor :company_memorandum_of_association
         # (Certain countries only) One or more documents showing the ministerial decree legalizing the company's establishment.
         attr_accessor :company_ministerial_decree
         # One or more documents that demonstrate proof of a company's registration with the appropriate local authorities.
         attr_accessor :company_registration_verification
         # One or more documents that demonstrate proof of a company's tax ID.
         attr_accessor :company_tax_id_verification
         # One or more documents showing the company’s proof of registration with the national business registry.
         attr_accessor :proof_of_registration
+        # One or more documents that demonstrate proof of ultimate beneficial ownership.
+        attr_accessor :proof_of_ultimate_beneficial_ownership
         def initialize(
           bank_account_ownership_verification: nil,
@@ -4864,7 +4370,8 @@ module Stripe
           company_ministerial_decree: nil,
           company_registration_verification: nil,
           company_tax_id_verification: nil,
-          proof_of_registration: nil
+          proof_of_registration: nil,
+          proof_of_ultimate_beneficial_ownership: nil
         )
           @bank_account_ownership_verification = bank_account_ownership_verification
           @company_license = company_license
@@ -4873,6 +4380,7 @@ module Stripe
           @company_registration_verification = company_registration_verification
           @company_tax_id_verification = company_tax_id_verification
           @proof_of_registration = proof_of_registration
+          @proof_of_ultimate_beneficial_ownership = proof_of_ultimate_beneficial_ownership
         end
       end
@@ -4889,19 +4397,14 @@ module Stripe
         class Address < Stripe::RequestParams
           # City, district, suburb, town, or village.
           attr_accessor :city
           # Two-letter country code ([ISO 3166-1 alpha-2](https://en.wikipedia.org/wiki/ISO_3166-1_alpha-2)).
           attr_accessor :country
           # Address line 1 (e.g., street, PO Box, or company name).
           attr_accessor :line1
           # Address line 2 (e.g., apartment, suite, unit, or building).
           attr_accessor :line2
           # ZIP or postal code.
           attr_accessor :postal_code
           # State, county, province, or region.
           attr_accessor :state
@@ -4925,22 +4428,16 @@ module Stripe
         class AddressKana < Stripe::RequestParams
           # City or ward.
           attr_accessor :city
           # Two-letter country code ([ISO 3166-1 alpha-2](https://en.wikipedia.org/wiki/ISO_3166-1_alpha-2)).
           attr_accessor :country
           # Block or building number.
           attr_accessor :line1
           # Building details.
           attr_accessor :line2
           # Postal code.
           attr_accessor :postal_code
           # Prefecture.
           attr_accessor :state
           # Town or cho-me.
           attr_accessor :town
@@ -4966,22 +4463,16 @@ module Stripe
         class AddressKanji < Stripe::RequestParams
           # City or ward.
           attr_accessor :city
           # Two-letter country code ([ISO 3166-1 alpha-2](https://en.wikipedia.org/wiki/ISO_3166-1_alpha-2)).
           attr_accessor :country
           # Block or building number.
           attr_accessor :line1
           # Building details.
           attr_accessor :line2
           # Postal code.
           attr_accessor :postal_code
           # Prefecture.
           attr_accessor :state
           # Town or cho-me.
           attr_accessor :town
@@ -5007,10 +4498,8 @@ module Stripe
         class Dob < Stripe::RequestParams
           # The day of birth, between 1 and 31.
           attr_accessor :day
           # The month of birth, between 1 and 12.
           attr_accessor :month
           # The four-digit year of birth.
           attr_accessor :year
@@ -5024,19 +4513,14 @@ module Stripe
         class RegisteredAddress < Stripe::RequestParams
           # City, district, suburb, town, or village.
           attr_accessor :city
           # Two-letter country code ([ISO 3166-1 alpha-2](https://en.wikipedia.org/wiki/ISO_3166-1_alpha-2)).
           attr_accessor :country
           # Address line 1 (e.g., street, PO Box, or company name).
           attr_accessor :line1
           # Address line 2 (e.g., apartment, suite, unit, or building).
           attr_accessor :line2
           # ZIP or postal code.
           attr_accessor :postal_code
           # State, county, province, or region.
           attr_accessor :state
@@ -5060,16 +4544,12 @@ module Stripe
         class Relationship < Stripe::RequestParams
           # Whether the person is a director of the account's legal entity. Directors are typically members of the governing board of the company, or responsible for ensuring the company meets its regulatory obligations.
           attr_accessor :director
           # Whether the person has significant responsibility to control, manage, or direct the organization.
           attr_accessor :executive
           # Whether the person is an owner of the account’s legal entity.
           attr_accessor :owner
           # The percent owned by the person of the account's legal entity.
           attr_accessor :percent_ownership
           # The person's title (e.g., CEO, Support Engineer).
           attr_accessor :title
@@ -5092,7 +4572,6 @@ module Stripe
           class AdditionalDocument < Stripe::RequestParams
             # The back of an ID returned by a [file upload](https://stripe.com/docs/api#create_file) with a `purpose` value of `identity_document`. The uploaded file needs to be a color image (smaller than 8,000px by 8,000px), in JPG, PNG, or PDF format, and less than 10 MB in size.
             attr_accessor :back
             # The front of an ID returned by a [file upload](https://stripe.com/docs/api#create_file) with a `purpose` value of `identity_document`. The uploaded file needs to be a color image (smaller than 8,000px by 8,000px), in JPG, PNG, or PDF format, and less than 10 MB in size.
             attr_accessor :front
@@ -5105,7 +4584,6 @@ module Stripe
           class Document < Stripe::RequestParams
             # The back of an ID returned by a [file upload](https://stripe.com/docs/api#create_file) with a `purpose` value of `identity_document`. The uploaded file needs to be a color image (smaller than 8,000px by 8,000px), in JPG, PNG, or PDF format, and less than 10 MB in size.
             attr_accessor :back
             # The front of an ID returned by a [file upload](https://stripe.com/docs/api#create_file) with a `purpose` value of `identity_document`. The uploaded file needs to be a color image (smaller than 8,000px by 8,000px), in JPG, PNG, or PDF format, and less than 10 MB in size.
             attr_accessor :front
@@ -5116,7 +4594,6 @@ module Stripe
           end
           # A document showing address, either a passport, local ID card, or utility bill from a well-known utility company.
           attr_accessor :additional_document
           # An identifying document, either a passport or local ID card.
           attr_accessor :document
@@ -5127,70 +4604,48 @@ module Stripe
         end
         # The individual's primary address.
         attr_accessor :address
         # The Kana variation of the individual's primary address (Japan only).
         attr_accessor :address_kana
         # The Kanji variation of the individual's primary address (Japan only).
         attr_accessor :address_kanji
         # The individual's date of birth.
         attr_accessor :dob
         # The individual's email address.
         attr_accessor :email
         # The individual's first name.
         attr_accessor :first_name
         # The Kana variation of the individual's first name (Japan only).
         attr_accessor :first_name_kana
         # The Kanji variation of the individual's first name (Japan only).
         attr_accessor :first_name_kanji
         # A list of alternate names or aliases that the individual is known by.
         attr_accessor :full_name_aliases
         # The individual's gender
         attr_accessor :gender
         # The government-issued ID number of the individual, as appropriate for the representative's country. (Examples are a Social Security Number in the U.S., or a Social Insurance Number in Canada). Instead of the number itself, you can also provide a [PII token created with Stripe.js](/js/tokens/create_token?type=pii).
         attr_accessor :id_number
         # The government-issued secondary ID number of the individual, as appropriate for the representative's country, will be used for enhanced verification checks. In Thailand, this would be the laser code found on the back of an ID card. Instead of the number itself, you can also provide a [PII token created with Stripe.js](/js/tokens/create_token?type=pii).
         attr_accessor :id_number_secondary
         # The individual's last name.
         attr_accessor :last_name
         # The Kana variation of the individual's last name (Japan only).
         attr_accessor :last_name_kana
         # The Kanji variation of the individual's last name (Japan only).
         attr_accessor :last_name_kanji
         # The individual's maiden name.
         attr_accessor :maiden_name
         # Set of [key-value pairs](https://stripe.com/docs/api/metadata) that you can attach to an object. This can be useful for storing additional information about the object in a structured format. Individual keys can be unset by posting an empty value to them. All keys can be unset by posting an empty value to `metadata`.
         attr_accessor :metadata
         # The individual's phone number.
         attr_accessor :phone
         # Indicates if the person or any of their representatives, family members, or other closely related persons, declares that they hold or have held an important public job or function, in any jurisdiction.
         attr_accessor :political_exposure
         # The individual's registered address.
         attr_accessor :registered_address
         # Describes the person’s relationship to the account.
         attr_accessor :relationship
         # The last four digits of the individual's Social Security Number (U.S. only).
         attr_accessor :ssn_last_4
         # The individual's verification document information.
         attr_accessor :verification
@@ -5267,7 +4722,6 @@ module Stripe
         end
         # Represents the risk control status of charges. Please see [this page for more details](https://stripe.com/docs/connect/pausing-payments-or-payouts-on-connected-accounts).
         attr_accessor :charges
         # Represents the risk control status of payouts. Please see [this page for more details](https://stripe.com/docs/connect/pausing-payments-or-payouts-on-connected-accounts).
         attr_accessor :payouts
@@ -5290,7 +4744,6 @@ module Stripe
         class BankBcaOnboarding < Stripe::RequestParams
           # Bank BCA business account holder name
           attr_accessor :account_holder_name
           # Bank BCA business account number
           attr_accessor :business_account_number
@@ -5303,13 +4756,10 @@ module Stripe
         class Branding < Stripe::RequestParams
           # (ID of a [file upload](https://stripe.com/docs/guides/file-upload)) An icon for the account. Must be square and at least 128px x 128px.
           attr_accessor :icon
           # (ID of a [file upload](https://stripe.com/docs/guides/file-upload)) A logo for the account that will be used in Checkout instead of the icon and without the account's name next to it if provided. Must be at least 128px x 128px.
           attr_accessor :logo
           # A CSS hex color value representing the primary branding color for this account.
           attr_accessor :primary_color
           # A CSS hex color value representing the secondary branding color for this account.
           attr_accessor :secondary_color
@@ -5324,7 +4774,6 @@ module Stripe
         class Capital < Stripe::RequestParams
           # Per-currency mapping of user-selected destination accounts used to pay out loans.
           attr_accessor :payout_destination
           # Per-currency mapping of all destination accounts eligible to receive Capital financing payouts.
           attr_accessor :payout_destination_selector
@@ -5338,10 +4787,8 @@ module Stripe
           class TosAcceptance < Stripe::RequestParams
             # The Unix timestamp marking when the account representative accepted the service agreement.
             attr_accessor :date
             # The IP address from which the account representative accepted the service agreement.
             attr_accessor :ip
             # The user agent of the browser from which the account representative accepted the service agreement.
             attr_accessor :user_agent
@@ -5363,7 +4810,6 @@ module Stripe
           class DeclineOn < Stripe::RequestParams
             # Whether Stripe automatically declines charges with an incorrect ZIP or postal code. This setting only applies when a ZIP or postal code is provided and they fail bank verification.
             attr_accessor :avs_failure
             # Whether Stripe automatically declines charges with an incorrect CVC. This setting only applies when a CVC is provided and it fails bank verification.
             attr_accessor :cvc_failure
@@ -5374,13 +4820,10 @@ module Stripe
           end
           # Automatically declines certain charge types regardless of whether the card issuer accepted or declined the charge.
           attr_accessor :decline_on
           # The default text that appears on credit card statements when a charge is made. This field prefixes any dynamic `statement_descriptor` specified on the charge. `statement_descriptor_prefix` is useful for maximizing descriptor space for the dynamic portion.
           attr_accessor :statement_descriptor_prefix
           # The Kana variation of the default text that appears on credit card statements when a charge is made (Japan only). This field prefixes any dynamic `statement_descriptor_suffix_kana` specified on the charge. `statement_descriptor_prefix_kana` is useful for maximizing descriptor space for the dynamic portion.
           attr_accessor :statement_descriptor_prefix_kana
           # The Kanji variation of the default text that appears on credit card statements when a charge is made (Japan only). This field prefixes any dynamic `statement_descriptor_suffix_kanji` specified on the charge. `statement_descriptor_prefix_kanji` is useful for maximizing descriptor space for the dynamic portion.
           attr_accessor :statement_descriptor_prefix_kanji
@@ -5400,10 +4843,8 @@ module Stripe
         class Payments < Stripe::RequestParams
           # The default text that appears on statements for non-card charges outside of Japan. For card charges, if you don't set a `statement_descriptor_prefix`, this text is also used as the statement descriptor prefix. In that case, if concatenating the statement descriptor suffix causes the combined statement descriptor to exceed 22 characters, we truncate the `statement_descriptor` text to limit the full descriptor to 22 characters. For more information about statement descriptors and their requirements, see the [account settings documentation](https://docs.stripe.com/get-started/account/statement-descriptors).
           attr_accessor :statement_descriptor
           # The Kana variation of `statement_descriptor` used for charges in Japan. Japanese statement descriptors have [special requirements](https://docs.stripe.com/get-started/account/statement-descriptors#set-japanese-statement-descriptors).
           attr_accessor :statement_descriptor_kana
           # The Kanji variation of `statement_descriptor` used for charges in Japan. Japanese statement descriptors have [special requirements](https://docs.stripe.com/get-started/account/statement-descriptors#set-japanese-statement-descriptors).
           attr_accessor :statement_descriptor_kanji
@@ -5422,13 +4863,10 @@ module Stripe
           class Schedule < Stripe::RequestParams
             # The number of days charge funds are held before being paid out. May also be set to `minimum`, representing the lowest available value for the account country. Default is `minimum`. The `delay_days` parameter remains at the last configured value if `interval` is `manual`. [Learn more about controlling payout delay days](/connect/manage-payout-schedule).
             attr_accessor :delay_days
             # How frequently available funds are paid out. One of: `daily`, `manual`, `weekly`, or `monthly`. Default is `daily`.
             attr_accessor :interval
             # The day of the month when available funds are paid out, specified as a number between 1--31. Payouts nominally scheduled between the 29th and 31st of the month are instead sent on the last day of a shorter month. Required and applicable only if `interval` is `monthly`.
             attr_accessor :monthly_anchor
             # The day of the week when available funds are paid out, specified as `monday`, `tuesday`, etc. (required and applicable only if `interval` is `weekly`.)
             attr_accessor :weekly_anchor
@@ -5441,10 +4879,8 @@ module Stripe
           end
           # A Boolean indicating whether Stripe should try to reclaim negative balances from an attached bank account. For details, see [Understanding Connect Account Balances](/connect/account-balances).
           attr_accessor :debit_negative_balances
           # Details on when funds from charges are available, and when they are paid out to an external account. For details, see our [Setting Bank and Debit Card Payouts](/connect/bank-transfers#payout-information) documentation.
           attr_accessor :schedule
           # The text that appears on the bank account statement for payouts. If not set, this defaults to the platform's bank descriptor as set in the Dashboard.
           attr_accessor :statement_descriptor
@@ -5468,10 +4904,8 @@ module Stripe
           class TosAcceptance < Stripe::RequestParams
             # The Unix timestamp marking when the account representative accepted the service agreement.
             attr_accessor :date
             # The IP address from which the account representative accepted the service agreement.
             attr_accessor :ip
             # The user agent of the browser from which the account representative accepted the service agreement.
             attr_accessor :user_agent
@@ -5490,31 +4924,22 @@ module Stripe
         end
         # Settings specific to Bacs Direct Debit.
         attr_accessor :bacs_debit_payments
         # Settings specific to bank BCA onboarding for Indonesia bank transfers payments method.
         attr_accessor :bank_bca_onboarding
         # Settings used to apply the account's branding to email receipts, invoices, Checkout, and other products.
         attr_accessor :branding
         # Settings specific to the account's use of the Capital product.
         attr_accessor :capital
         # Settings specific to the account's use of the Card Issuing product.
         attr_accessor :card_issuing
         # Settings specific to card charging on the account.
         attr_accessor :card_payments
         # Settings that apply across payment methods for charging on the account.
         attr_accessor :payments
         # Settings specific to the account's payouts.
         attr_accessor :payouts
         # Settings specific to the account's tax forms.
         attr_accessor :tax_forms
         # Settings specific to the account's Treasury FinancialAccounts.
         attr_accessor :treasury
@@ -5546,13 +4971,10 @@ module Stripe
       class TosAcceptance < Stripe::RequestParams
         # The Unix timestamp marking when the account representative accepted their service agreement.
         attr_accessor :date
         # The IP address from which the account representative accepted their service agreement.
         attr_accessor :ip
         # The user's service agreement type.
         attr_accessor :service_agreement
         # The user agent of the browser from which the account representative accepted their service agreement.
         attr_accessor :user_agent
@@ -5565,13 +4987,10 @@ module Stripe
       end
       # An [account token](https://stripe.com/docs/api#create_account_token), used to securely provide details to the account.
       attr_accessor :account_token
       # Business information about the account.
       attr_accessor :business_profile
       # The business type. Once you create an [Account Link](/api/account_links) or [Account Session](/api/account_sessions), this property can only be updated for accounts where [controller.requirement_collection](/api/accounts/object#account_object-controller-requirement_collection) is `application`, which includes Custom accounts.
       attr_accessor :business_type
       # Each key of the dictionary represents a capability, and each capability
       # maps to its settings (for example, whether it has been requested or not). Each
       # capability is inactive until you have provided its specific
@@ -5581,49 +5000,34 @@ module Stripe
       # Required when [account.controller.stripe_dashboard.type](/api/accounts/create#create_account-controller-dashboard-type)
       # is `none`, which includes Custom accounts.
       attr_accessor :capabilities
       # Information about the company or business. This field is available for any `business_type`. Once you create an [Account Link](/api/account_links) or [Account Session](/api/account_sessions), this property can only be updated for accounts where [controller.requirement_collection](/api/accounts/object#account_object-controller-requirement_collection) is `application`, which includes Custom accounts.
       attr_accessor :company
       # A hash of configuration describing the account controller's attributes.
       attr_accessor :controller
       # The country in which the account holder resides, or in which the business is legally established. This should be an ISO 3166-1 alpha-2 country code. For example, if you are in the United States and the business for which you're creating an account is legally represented in Canada, you would use `CA` as the country for the account being created. Available countries include [Stripe's global markets](https://stripe.com/global) as well as countries where [cross-border payouts](https://stripe.com/docs/connect/cross-border-payouts) are supported.
       attr_accessor :country
       # Three-letter ISO currency code representing the default currency for the account. This must be a currency that [Stripe supports in the account's country](https://docs.stripe.com/payouts).
       attr_accessor :default_currency
       # Documents that may be submitted to satisfy various informational requests.
       attr_accessor :documents
       # The email address of the account holder. This is only to make the account easier to identify to you. If [controller.requirement_collection](/api/accounts/object#account_object-controller-requirement_collection) is `application`, which includes Custom accounts, Stripe doesn't email the account without your consent.
       attr_accessor :email
       # Specifies which fields in the response should be expanded.
       attr_accessor :expand
       # A card or bank account to attach to the account for receiving [payouts](/connect/bank-debit-card-payouts) (you won’t be able to use it for top-ups). You can provide either a token, like the ones returned by [Stripe.js](/js), or a dictionary, as documented in the `external_account` parameter for [bank account](/api#account_create_bank_account) creation. <br><br>By default, providing an external account sets it as the new default external account for its currency, and deletes the old default if one exists. To add additional external accounts without replacing the existing default for the currency, use the [bank account](/api#account_create_bank_account) or [card creation](/api#account_create_card) APIs. After you create an [Account Link](/api/account_links) or [Account Session](/api/account_sessions), this property can only be updated for accounts where [controller.requirement_collection](/api/accounts/object#account_object-controller-requirement_collection) is `application`, which includes Custom accounts.
       attr_accessor :external_account
       # A hash of account group type to tokens. These are account groups this account should be added to.
       attr_accessor :groups
       # Information about the person represented by the account. This field is null unless `business_type` is set to `individual`. Once you create an [Account Link](/api/account_links) or [Account Session](/api/account_sessions), this property can only be updated for accounts where [controller.requirement_collection](/api/accounts/object#account_object-controller-requirement_collection) is `application`, which includes Custom accounts.
       attr_accessor :individual
       # Set of [key-value pairs](https://stripe.com/docs/api/metadata) that you can attach to an object. This can be useful for storing additional information about the object in a structured format. Individual keys can be unset by posting an empty value to them. All keys can be unset by posting an empty value to `metadata`.
       attr_accessor :metadata
       # A hash to configure risk controls on the account. Please see [this page for more details](/connect/pausing-payments-or-payouts-on-connected-accounts).
       attr_accessor :risk_controls
       # Options for customizing how the account functions within Stripe.
       attr_accessor :settings
       # Details on the account's acceptance of the [Stripe Services Agreement](/connect/updating-accounts#tos-acceptance). This property can only be updated for accounts where [controller.requirement_collection](/api/accounts/object#account_object-controller-requirement_collection) is `application`, which includes Custom accounts. This property defaults to a `full` service agreement when empty.
       attr_accessor :tos_acceptance
       # The type of Stripe account to create. May be one of `custom`, `express` or `standard`.
       attr_accessor :type
@@ -5674,19 +5078,14 @@ module Stripe
       class Relationship < Stripe::RequestParams
         # A filter on the list of people returned based on whether these people are authorizers of the account's representative.
         attr_accessor :authorizer
         # A filter on the list of people returned based on whether these people are directors of the account's company.
         attr_accessor :director
         # A filter on the list of people returned based on whether these people are executives of the account's company.
         attr_accessor :executive
         # A filter on the list of people returned based on whether these people are legal guardians of the account's representative.
         attr_accessor :legal_guardian
         # A filter on the list of people returned based on whether these people are owners of the account's company.
         attr_accessor :owner
         # A filter on the list of people returned based on whether these people are the representative of the account's company.
         attr_accessor :representative
@@ -5708,16 +5107,12 @@ module Stripe
       end
       # A cursor for use in pagination. `ending_before` 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 `ending_before=obj_bar` in order to fetch the previous page of the list.
       attr_accessor :ending_before
       # Specifies which fields in the response should be expanded.
       attr_accessor :expand
       # A limit on the number of objects to be returned. Limit can range between 1 and 100, and the default is 10.
       attr_accessor :limit
       # Filters on the list of people returned based on the person's relationship to the account's company.
       attr_accessor :relationship
       # A cursor for use in pagination. `starting_after` 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 `starting_after=obj_foo` in order to fetch the next page of the list.
       attr_accessor :starting_after
@@ -5739,7 +5134,6 @@ module Stripe
     class RejectParams < Stripe::RequestParams
       # Specifies which fields in the response should be expanded.
       attr_accessor :expand
       # The reason for rejecting the account. Can be `fraud`, `terms_of_service`, or `other`.
       attr_accessor :reason
@@ -5750,80 +5144,56 @@ module Stripe
     end
     # Business information about the account.
     attr_reader :business_profile
     # The business type. After you create an [Account Link](/api/account_links) or [Account Session](/api/account_sessions), this property is only returned for accounts where [controller.requirement_collection](/api/accounts/object#account_object-controller-requirement_collection) is `application`, which includes Custom accounts.
     attr_reader :business_type
     # Attribute for field capabilities
     attr_reader :capabilities
     # Whether the account can process charges.
     attr_reader :charges_enabled
     # Attribute for field company
     attr_reader :company
     # Attribute for field controller
     attr_reader :controller
     # The account's country.
     attr_reader :country
     # Time at which the account was connected. Measured in seconds since the Unix epoch.
     attr_reader :created
     # Three-letter ISO currency code representing the default currency for the account. This must be a currency that [Stripe supports in the account's country](https://stripe.com/docs/payouts).
     attr_reader :default_currency
     # Whether account details have been submitted. Accounts with Stripe Dashboard access, which includes Standard accounts, cannot receive payouts before this is true. Accounts where this is false should be directed to [an onboarding flow](/connect/onboarding) to finish submitting account details.
     attr_reader :details_submitted
     # An email address associated with the account. It's not used for authentication and Stripe doesn't market to this field without explicit approval from the platform.
     attr_reader :email
     # External accounts (bank accounts and debit cards) currently attached to this account. External accounts are only returned for requests where `controller[is_controller]` is true.
     attr_reader :external_accounts
     # Attribute for field future_requirements
     attr_reader :future_requirements
     # The groups associated with the account.
     attr_reader :groups
     # Unique identifier for the object.
     attr_reader :id
     # This is an object representing a person associated with a Stripe account.
     #
     # A platform cannot access a person for an account where [account.controller.requirement_collection](/api/accounts/object#account_object-controller-requirement_collection) is `stripe`, which includes Standard and Express accounts, after creating an Account Link or Account Session to start Connect onboarding.
     #
     # See the [Standard onboarding](/connect/standard-accounts) or [Express onboarding](/connect/express-accounts) documentation for information about prefilling information and account onboarding steps. Learn more about [handling identity verification with the API](/connect/handling-api-verification#person-information).
     attr_reader :individual
     # Set of [key-value pairs](https://stripe.com/docs/api/metadata) that you can attach to an object. This can be useful for storing additional information about the object in a structured format.
     attr_reader :metadata
     # String representing the object's type. Objects of the same type share the same value.
     attr_reader :object
     # Whether the funds in this account can be paid out.
     attr_reader :payouts_enabled
     # Attribute for field requirements
     attr_reader :requirements
     # Attribute for field risk_controls
     attr_reader :risk_controls
     # Options for customizing how the account functions within Stripe.
     attr_reader :settings
     # Attribute for field tos_acceptance
     attr_reader :tos_acceptance
     # The Stripe account type. Can be `standard`, `express`, `custom`, or `none`.
     attr_reader :type
     # Always true for a deleted object
     attr_reader :deleted