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/setup_intent.rb CHANGED Viewed

@@ -38,36 +38,29 @@ module Stripe
       #
       # Redirect-based payment methods may require your customer to be redirected to a payment method's app or site for authentication or additional steps. To [confirm](https://stripe.com/docs/api/setup_intents/confirm) this SetupIntent, you may be required to provide a `return_url` to redirect customers back to your site after they authenticate or complete the setup.
       attr_reader :allow_redirects
       # Automatically calculates compatible payment methods
       attr_reader :enabled
     end
     class LastSetupError < Stripe::StripeObject
+      # For card errors resulting from a card issuer decline, a short string indicating [how to proceed with an error](https://stripe.com/docs/declines#retrying-issuer-declines) if they provide one.
+      attr_reader :advice_code
       # For card errors, the ID of the failed charge.
       attr_reader :charge
       # For some errors that could be handled programmatically, a short string indicating the [error code](https://stripe.com/docs/error-codes) reported.
       attr_reader :code
       # For card errors resulting from a card issuer decline, a short string indicating the [card issuer's reason for the decline](https://stripe.com/docs/declines#issuer-declines) if they provide one.
       attr_reader :decline_code
       # A URL to more information about the [error code](https://stripe.com/docs/error-codes) reported.
       attr_reader :doc_url
       # A human-readable message providing more details about the error. For card errors, these messages can be shown to your users.
       attr_reader :message
       # For card errors resulting from a card issuer decline, a 2 digit code which indicates the advice given to merchant by the card network on how to proceed with an error.
       attr_reader :network_advice_code
       # For card errors resulting from a card issuer decline, a brand specific 2, 3, or 4 digit code which indicates the reason the authorization failed.
       attr_reader :network_decline_code
       # If the error is parameter-specific, the parameter related to the error. For example, you can use this to display a message near the correct form field.
       attr_reader :param
       # A PaymentIntent guides you through the process of collecting a payment from your customer.
       # We recommend that you create exactly one PaymentIntent for each order or
       # customer session in your system. You can reference the PaymentIntent later to
@@ -80,20 +73,16 @@ module Stripe
       #
       # Related guide: [Payment Intents API](https://stripe.com/docs/payments/payment-intents)
       attr_reader :payment_intent
       # PaymentMethod objects represent your customer's payment instruments.
       # You can use them with [PaymentIntents](https://stripe.com/docs/payments/payment-intents) to collect payments or save them to
       # Customer objects to store instrument details for future payments.
       #
       # Related guides: [Payment Methods](https://stripe.com/docs/payments/payment-methods) and [More Payment Scenarios](https://stripe.com/docs/payments/more-payment-scenarios).
       attr_reader :payment_method
       # If the error is specific to the type of payment method, the payment method type that had a problem. This field is only populated for invoice-related errors.
       attr_reader :payment_method_type
       # A URL to the request log entry in your dashboard.
       attr_reader :request_log_url
       # A SetupIntent guides you through the process of setting up and saving a customer's payment credentials for future payments.
       # For example, you can use a SetupIntent to set up and save your customer's card without immediately collecting a payment.
       # Later, you can use [PaymentIntents](https://stripe.com/docs/api#payment_intents) to drive the payment flow.
@@ -116,10 +105,8 @@ module Stripe
       #
       # Related guide: [Setup Intents API](https://docs.stripe.com/payments/setup-intents)
       attr_reader :setup_intent
       # Attribute for field source
       attr_reader :source
       # The type of error returned. One of `api_error`, `card_error`, `idempotency_error`, or `invalid_request_error`
       attr_reader :type
     end
@@ -129,19 +116,15 @@ module Stripe
         class QrCode < Stripe::StripeObject
           # The date (unix timestamp) when the QR code expires.
           attr_reader :expires_at
           # The image_url_png string used to render QR code
           attr_reader :image_url_png
           # The image_url_svg string used to render QR code
           attr_reader :image_url_svg
         end
         # The URL to the hosted Cash App Pay instructions page, which allows customers to view the QR code, and supports QR code refreshing on expiration.
         attr_reader :hosted_instructions_url
         # The url for mobile redirect based auth
         attr_reader :mobile_auth_url
         # Attribute for field qr_code
         attr_reader :qr_code
       end
@@ -149,7 +132,6 @@ module Stripe
       class RedirectToUrl < Stripe::StripeObject
         # If the customer does not exit their browser while authenticating, they will be redirected to this specified URL after completion.
         attr_reader :return_url
         # The URL you must redirect your customer to in order to authenticate.
         attr_reader :url
       end
@@ -157,25 +139,19 @@ module Stripe
       class VerifyWithMicrodeposits < Stripe::StripeObject
         # The timestamp when the microdeposits are expected to land.
         attr_reader :arrival_date
         # The URL for the hosted verification page, which allows customers to verify their bank account.
         attr_reader :hosted_verification_url
         # The type of the microdeposit sent to the customer. Used to distinguish between different verification methods.
         attr_reader :microdeposit_type
       end
       # Attribute for field cashapp_handle_redirect_or_display_qr_code
       attr_reader :cashapp_handle_redirect_or_display_qr_code
       # Attribute for field redirect_to_url
       attr_reader :redirect_to_url
       # Type of the next action to perform, one of `redirect_to_url`, `use_stripe_sdk`, `alipay_handle_redirect`, `oxxo_display_details`, or `verify_with_microdeposits`.
       attr_reader :type
       # When confirming a SetupIntent with Stripe.js, Stripe.js depends on the contents of this dictionary to invoke authentication flows. The shape of the contents is subject to change and is only intended to be used by Stripe.js.
       attr_reader :use_stripe_sdk
       # Attribute for field verify_with_microdeposits
       attr_reader :verify_with_microdeposits
     end
@@ -183,7 +159,6 @@ module Stripe
     class PaymentMethodConfigurationDetails < Stripe::StripeObject
       # ID of the payment method configuration used.
       attr_reader :id
       # ID of the parent payment method configuration used.
       attr_reader :parent
     end
@@ -193,25 +168,19 @@ module Stripe
         class MandateOptions < Stripe::StripeObject
           # A URL for custom mandate text
           attr_reader :custom_mandate_url
           # List of Stripe products where this mandate can be selected automatically.
           attr_reader :default_for
           # Description of the interval. Only required if the 'payment_schedule' parameter is 'interval' or 'combined'.
           attr_reader :interval_description
           # Payment schedule for the mandate.
           attr_reader :payment_schedule
           # Transaction type of the mandate.
           attr_reader :transaction_type
         end
         # Currency supported by the bank account
         attr_reader :currency
         # Attribute for field mandate_options
         attr_reader :mandate_options
         # Bank account verification method.
         attr_reader :verification_method
       end
@@ -231,40 +200,29 @@ module Stripe
         class MandateOptions < Stripe::StripeObject
           # Amount to be charged for future payments.
           attr_reader :amount
           # One of `fixed` or `maximum`. If `fixed`, the `amount` param refers to the exact amount to be charged in future payments. If `maximum`, the amount charged can be up to the value passed for the `amount` param.
           attr_reader :amount_type
           # 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
           # A description of the mandate or subscription that is meant to be displayed to the customer.
           attr_reader :description
           # End date of the mandate or subscription. If not provided, the mandate will be active until canceled. If provided, end date should be after start date.
           attr_reader :end_date
           # Specifies payment frequency. One of `day`, `week`, `month`, `year`, or `sporadic`.
           attr_reader :interval
           # The number of intervals between payments. For example, `interval=month` and `interval_count=3` indicates one payment every three months. Maximum of one year interval allowed (1 year, 12 months, or 52 weeks). This parameter is optional when `interval=sporadic`.
           attr_reader :interval_count
           # Unique identifier for the mandate or subscription.
           attr_reader :reference
           # Start date of the mandate or subscription. Start date should not be lesser than yesterday.
           attr_reader :start_date
           # Specifies the type of mandates supported. Possible values are `india`.
           attr_reader :supported_types
         end
         # Configuration options for setting up an eMandate for cards issued in India.
         attr_reader :mandate_options
         # Selected network to process this SetupIntent on. Depends on the available networks of the card attached to the setup intent. Can be only set confirm-time.
         attr_reader :network
         # We strongly recommend that you rely on our SCA Engine to automatically prompt your customers for authentication based on risk level and [other requirements](https://stripe.com/docs/strong-customer-authentication). However, if you wish to request 3D Secure based on logic from your own fraud engine, provide this option. If not provided, this value defaults to `automatic`. Read our guide on [manually requesting 3D Secure](https://stripe.com/docs/payments/3d-secure/authentication-flow#manual-three-ds) for more information on how this configuration interacts with Radar and our SCA Engine.
         attr_reader :request_three_d_secure
       end
@@ -279,10 +237,8 @@ module Stripe
       class Paypal < Stripe::StripeObject
         # The PayPal Billing Agreement ID (BAID). This is an ID generated by PayPal which represents the mandate between the merchant and the customer.
         attr_reader :billing_agreement_id
         # 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 Stripe connected account IDs of the sellers on the platform for this transaction (optional). Only allowed when [separate charges and transfers](https://stripe.com/docs/connect/separate-charges-and-transfers) are used.
         attr_reader :subsellers
       end
@@ -291,22 +247,16 @@ module Stripe
         class MandateOptions < Stripe::StripeObject
           # Amount that will be collected. It is required when `amount_type` is `fixed`.
           attr_reader :amount
           # The type of amount that will be collected. The amount charged must be exact or up to the value of `amount` param for `fixed` or `maximum` type respectively.
           attr_reader :amount_type
           # Date, in YYYY-MM-DD format, after which payments will not be collected. Defaults to no end date.
           attr_reader :end_date
           # The periodicity at which payments will be collected.
           attr_reader :payment_schedule
           # The number of payments that will be made during a payment period. Defaults to 1 except for when `payment_schedule` is `adhoc`. In that case, it defaults to no limit.
           attr_reader :payments_per_period
           # The purpose for which payments are made. Defaults to retail.
           attr_reader :purpose
           # Date, in YYYY-MM-DD format, from which payments will be collected. Defaults to confirmation time.
           attr_reader :start_date
         end
@@ -328,7 +278,6 @@ module Stripe
           class Filters < Stripe::StripeObject
             # The account subcategories to use to filter for possible accounts to link. Valid subcategories are `checking` and `savings`.
             attr_reader :account_subcategories
             # The institution to use to filter for possible accounts to link.
             attr_reader :institution
           end
@@ -339,16 +288,12 @@ module Stripe
           end
           # Attribute for field filters
           attr_reader :filters
           # Attribute for field manual_entry
           attr_reader :manual_entry
           # The list of permissions to request. The `payment_method` permission must be included.
           attr_reader :permissions
           # Data features requested to be retrieved upon account creation.
           attr_reader :prefetch
           # For webview integrations only. Upon completing OAuth login in the native browser, the user will be redirected to this URL to return to your app.
           attr_reader :return_url
         end
@@ -359,40 +304,29 @@ module Stripe
         end
         # Attribute for field financial_connections
         attr_reader :financial_connections
         # Attribute for field mandate_options
         attr_reader :mandate_options
         # Bank account verification method.
         attr_reader :verification_method
       end
       # Attribute for field acss_debit
       attr_reader :acss_debit
       # Attribute for field amazon_pay
       attr_reader :amazon_pay
       # Attribute for field bacs_debit
       attr_reader :bacs_debit
       # Attribute for field card
       attr_reader :card
       # Attribute for field card_present
       attr_reader :card_present
       # Attribute for field link
       attr_reader :link
       # Attribute for field paypal
       attr_reader :paypal
       # Attribute for field payto
       attr_reader :payto
       # Attribute for field sepa_debit
       attr_reader :sepa_debit
       # Attribute for field us_bank_account
       attr_reader :us_bank_account
     end
@@ -401,13 +335,10 @@ 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
@@ -422,25 +353,18 @@ module Stripe
       #
       # It can only be used for this Stripe Account’s own money movement flows like InboundTransfer and OutboundTransfers. It cannot be set to true when setting up a PaymentMethod for a Customer, and defaults to false when attaching a PaymentMethod to a Customer.
       attr_accessor :attach_to_self
       # A filter on the list, based on the object `created` field. The value can be a string with an integer Unix timestamp, or it can be a dictionary with a number of different query options.
       attr_accessor :created
       # Only return SetupIntents for the customer specified by this customer ID.
       attr_accessor :customer
       # 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
       # Only return SetupIntents that associate with the specified payment method.
       attr_accessor :payment_method
       # 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
@@ -471,7 +395,6 @@ module Stripe
         #
         # Redirect-based payment methods may require your customer to be redirected to a payment method's app or site for authentication or additional steps. To [confirm](https://stripe.com/docs/api/setup_intents/confirm) this SetupIntent, you may be required to provide a `return_url` to redirect customers back to your site after they authenticate or complete the setup.
         attr_accessor :allow_redirects
         # Whether this feature is enabled.
         attr_accessor :enabled
@@ -489,7 +412,6 @@ module Stripe
           class Online < Stripe::RequestParams
             # The IP address from which the Mandate was accepted by the customer.
             attr_accessor :ip_address
             # The user agent of the browser from which the Mandate was accepted by the customer.
             attr_accessor :user_agent
@@ -500,13 +422,10 @@ module Stripe
           end
           # The time at which the customer accepted the Mandate.
           attr_accessor :accepted_at
           # If this is a Mandate accepted offline, this hash contains details about the offline acceptance.
           attr_accessor :offline
           # If this is a Mandate accepted online, this hash contains details about the online acceptance.
           attr_accessor :online
           # The type of customer acceptance information included with the Mandate. One of `online` or `offline`.
           attr_accessor :type
@@ -529,10 +448,8 @@ module Stripe
         class AcssDebit < Stripe::RequestParams
           # Customer's bank account number.
           attr_accessor :account_number
           # Institution number of the customer's bank.
           attr_accessor :institution_number
           # Transit number of the customer's bank.
           attr_accessor :transit_number
@@ -561,7 +478,6 @@ module Stripe
         class AuBecsDebit < Stripe::RequestParams
           # The account number for the bank account.
           attr_accessor :account_number
           # Bank-State-Branch number of the bank account.
           attr_accessor :bsb_number
@@ -574,7 +490,6 @@ module Stripe
         class BacsDebit < Stripe::RequestParams
           # Account number of the bank account that the funds will be debited from.
           attr_accessor :account_number
           # Sort code of the bank account. (e.g., `10-20-30`)
           attr_accessor :sort_code
@@ -591,19 +506,14 @@ 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
@@ -625,13 +535,10 @@ module Stripe
           end
           # Billing address.
           attr_accessor :address
           # Email address.
           attr_accessor :email
           # Full name.
           attr_accessor :name
           # Billing phone number (including extension).
           attr_accessor :phone
@@ -673,7 +580,6 @@ module Stripe
         class Fpx < Stripe::RequestParams
           # Account holder type for FPX transaction
           attr_accessor :account_holder_type
           # The customer's bank.
           attr_accessor :bank
@@ -720,10 +626,8 @@ 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
@@ -780,6 +684,9 @@ module Stripe
           end
         end
+        class PayByBank < Stripe::RequestParams
+        end
         class Payco < Stripe::RequestParams
         end
@@ -792,10 +699,8 @@ module Stripe
         class Payto < Stripe::RequestParams
           # The account number for the bank account.
           attr_accessor :account_number
           # Bank-State-Branch number of the bank account.
           attr_accessor :bsb_number
           # The PayID alias for the bank account.
           attr_accessor :pay_id
@@ -828,10 +733,8 @@ 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
@@ -885,16 +788,12 @@ module Stripe
         class UsBankAccount < Stripe::RequestParams
           # Account holder type: individual or company.
           attr_accessor :account_holder_type
           # Account number of the bank account.
           attr_accessor :account_number
           # Account type: checkings or savings. Defaults to checking if omitted.
           attr_accessor :account_type
           # The ID of a Financial Connections Account to use as a payment method.
           attr_accessor :financial_connections_account
           # Routing number of the bank account.
           attr_accessor :routing_number
@@ -920,166 +819,114 @@ module Stripe
         end
         # If this is an `acss_debit` PaymentMethod, this hash contains details about the ACSS Debit payment method.
         attr_accessor :acss_debit
         # If this is an `affirm` PaymentMethod, this hash contains details about the Affirm payment method.
         attr_accessor :affirm
         # If this is an `AfterpayClearpay` PaymentMethod, this hash contains details about the AfterpayClearpay payment method.
         attr_accessor :afterpay_clearpay
         # If this is an `Alipay` PaymentMethod, this hash contains details about the Alipay payment method.
         attr_accessor :alipay
         # This field indicates whether this payment method can be shown again to its customer in a checkout flow. Stripe products such as Checkout and Elements use this field to determine whether a payment method can be shown as a saved payment method in a checkout flow. The field defaults to `unspecified`.
         attr_accessor :allow_redisplay
         # If this is a Alma PaymentMethod, this hash contains details about the Alma payment method.
         attr_accessor :alma
         # If this is a AmazonPay PaymentMethod, this hash contains details about the AmazonPay payment method.
         attr_accessor :amazon_pay
         # If this is an `au_becs_debit` PaymentMethod, this hash contains details about the bank account.
         attr_accessor :au_becs_debit
         # If this is a `bacs_debit` PaymentMethod, this hash contains details about the Bacs Direct Debit bank account.
         attr_accessor :bacs_debit
         # If this is a `bancontact` PaymentMethod, this hash contains details about the Bancontact payment method.
         attr_accessor :bancontact
         # Billing information associated with the PaymentMethod that may be used or required by particular types of payment methods.
         attr_accessor :billing_details
         # If this is a `blik` PaymentMethod, this hash contains details about the BLIK payment method.
         attr_accessor :blik
         # If this is a `boleto` PaymentMethod, this hash contains details about the Boleto payment method.
         attr_accessor :boleto
         # If this is a `cashapp` PaymentMethod, this hash contains details about the Cash App Pay payment method.
         attr_accessor :cashapp
         # If this is a `customer_balance` PaymentMethod, this hash contains details about the CustomerBalance payment method.
         attr_accessor :customer_balance
         # If this is an `eps` PaymentMethod, this hash contains details about the EPS payment method.
         attr_accessor :eps
         # If this is an `fpx` PaymentMethod, this hash contains details about the FPX payment method.
         attr_accessor :fpx
         # If this is a `giropay` PaymentMethod, this hash contains details about the Giropay payment method.
         attr_accessor :giropay
         # If this is a Gopay PaymentMethod, this hash contains details about the Gopay payment method.
         attr_accessor :gopay
         # If this is a `grabpay` PaymentMethod, this hash contains details about the GrabPay payment method.
         attr_accessor :grabpay
         # If this is an `IdBankTransfer` PaymentMethod, this hash contains details about the IdBankTransfer payment method.
         attr_accessor :id_bank_transfer
         # If this is an `ideal` PaymentMethod, this hash contains details about the iDEAL payment method.
         attr_accessor :ideal
         # If this is an `interac_present` PaymentMethod, this hash contains details about the Interac Present payment method.
         attr_accessor :interac_present
         # If this is a `kakao_pay` PaymentMethod, this hash contains details about the Kakao Pay payment method.
         attr_accessor :kakao_pay
         # If this is a `klarna` PaymentMethod, this hash contains details about the Klarna payment method.
         attr_accessor :klarna
         # If this is a `konbini` PaymentMethod, this hash contains details about the Konbini payment method.
         attr_accessor :konbini
         # If this is a `kr_card` PaymentMethod, this hash contains details about the Korean Card payment method.
         attr_accessor :kr_card
         # If this is an `Link` PaymentMethod, this hash contains details about the Link payment method.
         attr_accessor :link
         # If this is a MB WAY PaymentMethod, this hash contains details about the MB WAY payment method.
         attr_accessor :mb_way
         # 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
         # If this is a `mobilepay` PaymentMethod, this hash contains details about the MobilePay payment method.
         attr_accessor :mobilepay
         # If this is a `multibanco` PaymentMethod, this hash contains details about the Multibanco payment method.
         attr_accessor :multibanco
         # If this is a `naver_pay` PaymentMethod, this hash contains details about the Naver Pay payment method.
         attr_accessor :naver_pay
         # If this is an `oxxo` PaymentMethod, this hash contains details about the OXXO payment method.
         attr_accessor :oxxo
         # If this is a `p24` PaymentMethod, this hash contains details about the P24 payment method.
         attr_accessor :p24
+        # If this is a `pay_by_bank` PaymentMethod, this hash contains details about the PayByBank payment method.
+        attr_accessor :pay_by_bank
         # If this is a `payco` PaymentMethod, this hash contains details about the PAYCO payment method.
         attr_accessor :payco
         # If this is a `paynow` PaymentMethod, this hash contains details about the PayNow payment method.
         attr_accessor :paynow
         # If this is a `paypal` PaymentMethod, this hash contains details about the PayPal payment method.
         attr_accessor :paypal
         # If this is a `payto` PaymentMethod, this hash contains details about the PayTo payment method.
         attr_accessor :payto
         # If this is a `pix` PaymentMethod, this hash contains details about the Pix payment method.
         attr_accessor :pix
         # If this is a `promptpay` PaymentMethod, this hash contains details about the PromptPay payment method.
         attr_accessor :promptpay
         # If this is a `qris` PaymentMethod, this hash contains details about the QRIS payment method.
         attr_accessor :qris
         # Options to configure Radar. See [Radar Session](https://stripe.com/docs/radar/radar-session) for more information.
         attr_accessor :radar_options
         # If this is a `rechnung` PaymentMethod, this hash contains details about the Rechnung payment method.
         attr_accessor :rechnung
         # If this is a `Revolut Pay` PaymentMethod, this hash contains details about the Revolut Pay payment method.
         attr_accessor :revolut_pay
         # If this is a `samsung_pay` PaymentMethod, this hash contains details about the SamsungPay payment method.
         attr_accessor :samsung_pay
         # If this is a `sepa_debit` PaymentMethod, this hash contains details about the SEPA debit bank account.
         attr_accessor :sepa_debit
         # If this is a Shopeepay PaymentMethod, this hash contains details about the Shopeepay payment method.
         attr_accessor :shopeepay
         # If this is a `sofort` PaymentMethod, this hash contains details about the SOFORT payment method.
         attr_accessor :sofort
         # If this is a `swish` PaymentMethod, this hash contains details about the Swish payment method.
         attr_accessor :swish
         # If this is a TWINT PaymentMethod, this hash contains details about the TWINT payment method.
         attr_accessor :twint
         # The type of the PaymentMethod. An additional hash is included on the PaymentMethod with a name matching this value. It contains additional information specific to the PaymentMethod type.
         attr_accessor :type
         # If this is an `us_bank_account` PaymentMethod, this hash contains details about the US bank account payment method.
         attr_accessor :us_bank_account
         # If this is an `wechat_pay` PaymentMethod, this hash contains details about the wechat_pay payment method.
         attr_accessor :wechat_pay
         # If this is a `zip` PaymentMethod, this hash contains details about the Zip payment method.
         attr_accessor :zip
@@ -1119,6 +966,7 @@ module Stripe
           naver_pay: nil,
           oxxo: nil,
           p24: nil,
+          pay_by_bank: nil,
           payco: nil,
           paynow: nil,
           paypal: nil,
@@ -1175,6 +1023,7 @@ module Stripe
           @naver_pay = naver_pay
           @oxxo = oxxo
           @p24 = p24
+          @pay_by_bank = pay_by_bank
           @payco = payco
           @paynow = paynow
           @paypal = paypal
@@ -1205,16 +1054,12 @@ module Stripe
             # The URL will be rendered with additional GET parameters `payment_intent` and `payment_intent_client_secret` when confirming a Payment Intent,
             # or `setup_intent` and `setup_intent_client_secret` when confirming a Setup Intent.
             attr_accessor :custom_mandate_url
             # List of Stripe products where this mandate can be selected automatically.
             attr_accessor :default_for
             # Description of the mandate interval. Only required if 'payment_schedule' parameter is 'interval' or 'combined'.
             attr_accessor :interval_description
             # Payment schedule for the mandate.
             attr_accessor :payment_schedule
             # Transaction type of the mandate.
             attr_accessor :transaction_type
@@ -1234,10 +1079,8 @@ module Stripe
           end
           # 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
           # Additional fields for Mandate creation
           attr_accessor :mandate_options
           # Bank account verification method.
           attr_accessor :verification_method
@@ -1272,31 +1115,22 @@ module Stripe
           class MandateOptions < Stripe::RequestParams
             # Amount to be charged for future payments.
             attr_accessor :amount
             # One of `fixed` or `maximum`. If `fixed`, the `amount` param refers to the exact amount to be charged in future payments. If `maximum`, the amount charged can be up to the value passed for the `amount` param.
             attr_accessor :amount_type
             # Currency in which future payments will be charged. 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
             # A description of the mandate or subscription that is meant to be displayed to the customer.
             attr_accessor :description
             # End date of the mandate or subscription. If not provided, the mandate will be active until canceled. If provided, end date should be after start date.
             attr_accessor :end_date
             # Specifies payment frequency. One of `day`, `week`, `month`, `year`, or `sporadic`.
             attr_accessor :interval
             # The number of intervals between payments. For example, `interval=month` and `interval_count=3` indicates one payment every three months. Maximum of one year interval allowed (1 year, 12 months, or 52 weeks). This parameter is optional when `interval=sporadic`.
             attr_accessor :interval_count
             # Unique identifier for the mandate or subscription.
             attr_accessor :reference
             # Start date of the mandate or subscription. Start date should not be lesser than yesterday.
             attr_accessor :start_date
             # Specifies the type of mandates supported. Possible values are `india`.
             attr_accessor :supported_types
@@ -1332,13 +1166,11 @@ module Stripe
                 # to calculate the Authentication cryptogram. Also known as `cavvAlgorithm`.
                 # messageExtension: CB-AVALGO
                 attr_accessor :cb_avalgo
                 # The exemption indicator returned from Cartes Bancaires in the ARes.
                 # message extension: CB-EXEMPTION; string (4 characters)
                 # This is a 3 byte bitmap (low significant byte first and most significant
                 # bit first) that has been Base64 encoded
                 attr_accessor :cb_exemption
                 # The risk score returned from Cartes Bancaires in the ARes.
                 # message extension: CB-SCORE; numeric value 0-99
                 attr_accessor :cb_score
@@ -1358,30 +1190,24 @@ module Stripe
             end
             # The `transStatus` returned from the card Issuer’s ACS in the ARes.
             attr_accessor :ares_trans_status
             # The cryptogram, also known as the "authentication value" (AAV, CAVV or
             # AEVV). This value is 20 bytes, base64-encoded into a 28-character string.
             # (Most 3D Secure providers will return the base64-encoded version, which
             # is what you should specify here.)
             attr_accessor :cryptogram
             # The Electronic Commerce Indicator (ECI) is returned by your 3D Secure
             # provider and indicates what degree of authentication was performed.
             attr_accessor :electronic_commerce_indicator
             # Network specific 3DS fields. Network specific arguments require an
             # explicit card brand choice. The parameter `payment_method_options.card.network``
             # must be populated accordingly
             attr_accessor :network_options
             # The challenge indicator (`threeDSRequestorChallengeInd`) which was requested in the
             # AReq sent to the card Issuer's ACS. A string containing 2 digits from 01-99.
             attr_accessor :requestor_challenge_indicator
             # For 3D Secure 1, the XID. For 3D Secure 2, the Directory Server
             # Transaction ID (dsTransID).
             attr_accessor :transaction_id
             # The version of 3D Secure that was performed.
             attr_accessor :version
@@ -1405,18 +1231,14 @@ module Stripe
           end
           # Configuration options for setting up an eMandate for cards issued in India.
           attr_accessor :mandate_options
           # When specified, this parameter signals that a card has been collected
           # as MOTO (Mail Order Telephone Order) and thus out of scope for SCA. This
           # parameter can only be provided during confirmation.
           attr_accessor :moto
           # Selected network to process this SetupIntent on. Depends on the available networks of the card attached to the SetupIntent. Can be only set confirm-time.
           attr_accessor :network
           # We strongly recommend that you rely on our SCA Engine to automatically prompt your customers for authentication based on risk level and [other requirements](https://stripe.com/docs/strong-customer-authentication). However, if you wish to request 3D Secure based on logic from your own fraud engine, provide this option. If not provided, this value defaults to `automatic`. Read our guide on [manually requesting 3D Secure](https://stripe.com/docs/payments/3d-secure/authentication-flow#manual-three-ds) for more information on how this configuration interacts with Radar and our SCA Engine.
           attr_accessor :request_three_d_secure
           # If 3D Secure authentication was performed with a third-party provider,
           # the authentication details to use for this setup.
           attr_accessor :three_d_secure
@@ -1451,10 +1273,8 @@ module Stripe
         class Paypal < Stripe::RequestParams
           # The PayPal Billing Agreement ID (BAID). This is an ID generated by PayPal which represents the mandate between the merchant and the customer.
           attr_accessor :billing_agreement_id
           # Attribute for param field currency
           attr_accessor :currency
           # The Stripe connected account IDs of the sellers on the platform for this transaction (optional). Only allowed when [separate charges and transfers](https://stripe.com/docs/connect/separate-charges-and-transfers) are used.
           attr_accessor :subsellers
@@ -1469,22 +1289,16 @@ module Stripe
           class MandateOptions < Stripe::RequestParams
             # Amount that will be collected. It is required when `amount_type` is `fixed`.
             attr_accessor :amount
             # The type of amount that will be collected. The amount charged must be exact or up to the value of `amount` param for `fixed` or `maximum` type respectively.
             attr_accessor :amount_type
             # Date, in YYYY-MM-DD format, after which payments will not be collected. Defaults to no end date.
             attr_accessor :end_date
             # The periodicity at which payments will be collected.
             attr_accessor :payment_schedule
             # The number of payments that will be made during a payment period. Defaults to 1 except for when `payment_schedule` is `adhoc`. In that case, it defaults to no limit.
             attr_accessor :payments_per_period
             # The purpose for which payments are made. Defaults to retail.
             attr_accessor :purpose
             # Date, in YYYY-MM-DD format, from which payments will be collected. Defaults to confirmation time.
             attr_accessor :start_date
@@ -1536,7 +1350,6 @@ module Stripe
             class Filters < Stripe::RequestParams
               # The account subcategories to use to filter for selectable accounts. Valid subcategories are `checking` and `savings`.
               attr_accessor :account_subcategories
               # ID of the institution to use to filter for selectable accounts.
               attr_accessor :institution
@@ -1556,16 +1369,12 @@ module Stripe
             end
             # Provide filters for the linked accounts that the customer can select for the payment method
             attr_accessor :filters
             # Customize manual entry behavior
             attr_accessor :manual_entry
             # The list of permissions to request. If this parameter is passed, the `payment_method` permission must be included. Valid permissions include: `balances`, `ownership`, `payment_method`, and `transactions`.
             attr_accessor :permissions
             # List of data features that you would like to retrieve upon account creation.
             attr_accessor :prefetch
             # For webview integrations only. Upon completing OAuth login in the native browser, the user will be redirected to this URL to return to your app.
             attr_accessor :return_url
@@ -1603,13 +1412,10 @@ module Stripe
           end
           # Additional fields for Financial Connections Session creation
           attr_accessor :financial_connections
           # Additional fields for Mandate creation
           attr_accessor :mandate_options
           # Additional fields for network related functions
           attr_accessor :networks
           # Bank account verification method.
           attr_accessor :verification_method
@@ -1627,31 +1433,22 @@ module Stripe
         end
         # If this is a `acss_debit` SetupIntent, this sub-hash contains details about the ACSS Debit payment method options.
         attr_accessor :acss_debit
         # If this is a `amazon_pay` SetupIntent, this sub-hash contains details about the AmazonPay payment method options.
         attr_accessor :amazon_pay
         # If this is a `bacs_debit` SetupIntent, this sub-hash contains details about the Bacs Debit payment method options.
         attr_accessor :bacs_debit
         # Configuration for any card setup attempted on this SetupIntent.
         attr_accessor :card
         # If this is a `card_present` PaymentMethod, this sub-hash contains details about the card-present payment method options.
         attr_accessor :card_present
         # If this is a `link` PaymentMethod, this sub-hash contains details about the Link payment method options.
         attr_accessor :link
         # If this is a `paypal` PaymentMethod, this sub-hash contains details about the PayPal payment method options.
         attr_accessor :paypal
         # If this is a `payto` SetupIntent, this sub-hash contains details about the PayTo payment method options.
         attr_accessor :payto
         # If this is a `sepa_debit` SetupIntent, this sub-hash contains details about the SEPA Debit payment method options.
         attr_accessor :sepa_debit
         # If this is a `us_bank_account` SetupIntent, this sub-hash contains details about the US bank account payment method options.
         attr_accessor :us_bank_account
@@ -1683,7 +1480,6 @@ module Stripe
       class SingleUse < Stripe::RequestParams
         # Amount the customer is granting permission to collect later. A positive integer representing how much to charge in the [smallest currency unit](https://stripe.com/docs/currencies#zero-decimal) (e.g., 100 cents to charge $1.00 or 100 to charge ¥100, a zero-decimal currency). The minimum amount is $0.50 US or [equivalent in charge currency](https://stripe.com/docs/currencies#minimum-and-maximum-charge-amounts). The amount value supports up to eight digits (e.g., a value of 99999999 for a USD charge of $999,999.99).
         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
@@ -1696,68 +1492,49 @@ module Stripe
       #
       # It can only be used for this Stripe Account’s own money movement flows like InboundTransfer and OutboundTransfers. It cannot be set to true when setting up a PaymentMethod for a Customer, and defaults to false when attaching a PaymentMethod to a Customer.
       attr_accessor :attach_to_self
       # When you enable this parameter, this SetupIntent accepts payment methods that you enable in the Dashboard and that are compatible with its other parameters.
       attr_accessor :automatic_payment_methods
       # Set to `true` to attempt to confirm this SetupIntent immediately. This parameter defaults to `false`. If a card is the attached payment method, you can provide a `return_url` in case further authentication is necessary.
       attr_accessor :confirm
       # ID of the ConfirmationToken used to confirm this SetupIntent.
       #
       # If the provided ConfirmationToken contains properties that are also being provided in this request, such as `payment_method`, then the values in this request will take precedence.
       attr_accessor :confirmation_token
       # ID of the Customer this SetupIntent belongs to, if one exists.
       #
       # If present, the SetupIntent's payment method will be attached to the Customer on successful setup. Payment methods attached to other Customers cannot be used with this SetupIntent.
       attr_accessor :customer
       # An arbitrary string attached to the object. Often useful for displaying to users.
       attr_accessor :description
       # Specifies which fields in the response should be expanded.
       attr_accessor :expand
       # Indicates the directions of money movement for which this payment method is intended to be used.
       #
       # Include `inbound` if you intend to use the payment method as the origin to pull funds from. Include `outbound` if you intend to use the payment method as the destination to send funds to. You can include both if you intend to use the payment method for both purposes.
       attr_accessor :flow_directions
       # This hash contains details about the mandate to create. This parameter can only be used with [`confirm=true`](https://stripe.com/docs/api/setup_intents/create#create_setup_intent-confirm).
       attr_accessor :mandate_data
       # 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 Stripe account ID created for this SetupIntent.
       attr_accessor :on_behalf_of
       # ID of the payment method (a PaymentMethod, Card, or saved Source object) to attach to this SetupIntent.
       attr_accessor :payment_method
       # The ID of the [payment method configuration](https://stripe.com/docs/api/payment_method_configurations) to use with this SetupIntent.
       attr_accessor :payment_method_configuration
       # When included, this hash creates a PaymentMethod that is set as the [`payment_method`](https://stripe.com/docs/api/setup_intents/object#setup_intent_object-payment_method)
       # value in the SetupIntent.
       attr_accessor :payment_method_data
       # Payment method-specific configuration for this SetupIntent.
       attr_accessor :payment_method_options
       # The list of payment method types (for example, card) that this SetupIntent can use. If you don't provide this, Stripe will dynamically show relevant payment methods from your [payment method settings](https://dashboard.stripe.com/settings/payment_methods).
       attr_accessor :payment_method_types
       # The URL to redirect your customer back to after they authenticate or cancel their payment on the payment method's app or site. To redirect to a mobile application, you can alternatively supply an application URI scheme. This parameter can only be used with [`confirm=true`](https://stripe.com/docs/api/setup_intents/create#create_setup_intent-confirm).
       attr_accessor :return_url
       # If you populate this hash, this SetupIntent generates a `single_use` mandate after successful completion.
       attr_accessor :single_use
       # Indicates how the payment method is intended to be used in the future. If not provided, this value defaults to `off_session`.
       attr_accessor :usage
       # Set to `true` when confirming server-side and using Stripe.js, iOS, or Android client-side SDKs to handle the next actions.
       attr_accessor :use_stripe_sdk
@@ -1809,7 +1586,6 @@ module Stripe
     class RetrieveParams < Stripe::RequestParams
       # The client secret of the SetupIntent. We require this string if you use a publishable key to retrieve the SetupIntent.
       attr_accessor :client_secret
       # Specifies which fields in the response should be expanded.
       attr_accessor :expand
@@ -1824,10 +1600,8 @@ module Stripe
         class AcssDebit < Stripe::RequestParams
           # Customer's bank account number.
           attr_accessor :account_number
           # Institution number of the customer's bank.
           attr_accessor :institution_number
           # Transit number of the customer's bank.
           attr_accessor :transit_number
@@ -1856,7 +1630,6 @@ module Stripe
         class AuBecsDebit < Stripe::RequestParams
           # The account number for the bank account.
           attr_accessor :account_number
           # Bank-State-Branch number of the bank account.
           attr_accessor :bsb_number
@@ -1869,7 +1642,6 @@ module Stripe
         class BacsDebit < Stripe::RequestParams
           # Account number of the bank account that the funds will be debited from.
           attr_accessor :account_number
           # Sort code of the bank account. (e.g., `10-20-30`)
           attr_accessor :sort_code
@@ -1886,19 +1658,14 @@ 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
@@ -1920,13 +1687,10 @@ module Stripe
           end
           # Billing address.
           attr_accessor :address
           # Email address.
           attr_accessor :email
           # Full name.
           attr_accessor :name
           # Billing phone number (including extension).
           attr_accessor :phone
@@ -1968,7 +1732,6 @@ module Stripe
         class Fpx < Stripe::RequestParams
           # Account holder type for FPX transaction
           attr_accessor :account_holder_type
           # The customer's bank.
           attr_accessor :bank
@@ -2015,10 +1778,8 @@ 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
@@ -2075,6 +1836,9 @@ module Stripe
           end
         end
+        class PayByBank < Stripe::RequestParams
+        end
         class Payco < Stripe::RequestParams
         end
@@ -2087,10 +1851,8 @@ module Stripe
         class Payto < Stripe::RequestParams
           # The account number for the bank account.
           attr_accessor :account_number
           # Bank-State-Branch number of the bank account.
           attr_accessor :bsb_number
           # The PayID alias for the bank account.
           attr_accessor :pay_id
@@ -2123,10 +1885,8 @@ 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
@@ -2180,16 +1940,12 @@ module Stripe
         class UsBankAccount < Stripe::RequestParams
           # Account holder type: individual or company.
           attr_accessor :account_holder_type
           # Account number of the bank account.
           attr_accessor :account_number
           # Account type: checkings or savings. Defaults to checking if omitted.
           attr_accessor :account_type
           # The ID of a Financial Connections Account to use as a payment method.
           attr_accessor :financial_connections_account
           # Routing number of the bank account.
           attr_accessor :routing_number
@@ -2215,166 +1971,114 @@ module Stripe
         end
         # If this is an `acss_debit` PaymentMethod, this hash contains details about the ACSS Debit payment method.
         attr_accessor :acss_debit
         # If this is an `affirm` PaymentMethod, this hash contains details about the Affirm payment method.
         attr_accessor :affirm
         # If this is an `AfterpayClearpay` PaymentMethod, this hash contains details about the AfterpayClearpay payment method.
         attr_accessor :afterpay_clearpay
         # If this is an `Alipay` PaymentMethod, this hash contains details about the Alipay payment method.
         attr_accessor :alipay
         # This field indicates whether this payment method can be shown again to its customer in a checkout flow. Stripe products such as Checkout and Elements use this field to determine whether a payment method can be shown as a saved payment method in a checkout flow. The field defaults to `unspecified`.
         attr_accessor :allow_redisplay
         # If this is a Alma PaymentMethod, this hash contains details about the Alma payment method.
         attr_accessor :alma
         # If this is a AmazonPay PaymentMethod, this hash contains details about the AmazonPay payment method.
         attr_accessor :amazon_pay
         # If this is an `au_becs_debit` PaymentMethod, this hash contains details about the bank account.
         attr_accessor :au_becs_debit
         # If this is a `bacs_debit` PaymentMethod, this hash contains details about the Bacs Direct Debit bank account.
         attr_accessor :bacs_debit
         # If this is a `bancontact` PaymentMethod, this hash contains details about the Bancontact payment method.
         attr_accessor :bancontact
         # Billing information associated with the PaymentMethod that may be used or required by particular types of payment methods.
         attr_accessor :billing_details
         # If this is a `blik` PaymentMethod, this hash contains details about the BLIK payment method.
         attr_accessor :blik
         # If this is a `boleto` PaymentMethod, this hash contains details about the Boleto payment method.
         attr_accessor :boleto
         # If this is a `cashapp` PaymentMethod, this hash contains details about the Cash App Pay payment method.
         attr_accessor :cashapp
         # If this is a `customer_balance` PaymentMethod, this hash contains details about the CustomerBalance payment method.
         attr_accessor :customer_balance
         # If this is an `eps` PaymentMethod, this hash contains details about the EPS payment method.
         attr_accessor :eps
         # If this is an `fpx` PaymentMethod, this hash contains details about the FPX payment method.
         attr_accessor :fpx
         # If this is a `giropay` PaymentMethod, this hash contains details about the Giropay payment method.
         attr_accessor :giropay
         # If this is a Gopay PaymentMethod, this hash contains details about the Gopay payment method.
         attr_accessor :gopay
         # If this is a `grabpay` PaymentMethod, this hash contains details about the GrabPay payment method.
         attr_accessor :grabpay
         # If this is an `IdBankTransfer` PaymentMethod, this hash contains details about the IdBankTransfer payment method.
         attr_accessor :id_bank_transfer
         # If this is an `ideal` PaymentMethod, this hash contains details about the iDEAL payment method.
         attr_accessor :ideal
         # If this is an `interac_present` PaymentMethod, this hash contains details about the Interac Present payment method.
         attr_accessor :interac_present
         # If this is a `kakao_pay` PaymentMethod, this hash contains details about the Kakao Pay payment method.
         attr_accessor :kakao_pay
         # If this is a `klarna` PaymentMethod, this hash contains details about the Klarna payment method.
         attr_accessor :klarna
         # If this is a `konbini` PaymentMethod, this hash contains details about the Konbini payment method.
         attr_accessor :konbini
         # If this is a `kr_card` PaymentMethod, this hash contains details about the Korean Card payment method.
         attr_accessor :kr_card
         # If this is an `Link` PaymentMethod, this hash contains details about the Link payment method.
         attr_accessor :link
         # If this is a MB WAY PaymentMethod, this hash contains details about the MB WAY payment method.
         attr_accessor :mb_way
         # 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
         # If this is a `mobilepay` PaymentMethod, this hash contains details about the MobilePay payment method.
         attr_accessor :mobilepay
         # If this is a `multibanco` PaymentMethod, this hash contains details about the Multibanco payment method.
         attr_accessor :multibanco
         # If this is a `naver_pay` PaymentMethod, this hash contains details about the Naver Pay payment method.
         attr_accessor :naver_pay
         # If this is an `oxxo` PaymentMethod, this hash contains details about the OXXO payment method.
         attr_accessor :oxxo
         # If this is a `p24` PaymentMethod, this hash contains details about the P24 payment method.
         attr_accessor :p24
+        # If this is a `pay_by_bank` PaymentMethod, this hash contains details about the PayByBank payment method.
+        attr_accessor :pay_by_bank
         # If this is a `payco` PaymentMethod, this hash contains details about the PAYCO payment method.
         attr_accessor :payco
         # If this is a `paynow` PaymentMethod, this hash contains details about the PayNow payment method.
         attr_accessor :paynow
         # If this is a `paypal` PaymentMethod, this hash contains details about the PayPal payment method.
         attr_accessor :paypal
         # If this is a `payto` PaymentMethod, this hash contains details about the PayTo payment method.
         attr_accessor :payto
         # If this is a `pix` PaymentMethod, this hash contains details about the Pix payment method.
         attr_accessor :pix
         # If this is a `promptpay` PaymentMethod, this hash contains details about the PromptPay payment method.
         attr_accessor :promptpay
         # If this is a `qris` PaymentMethod, this hash contains details about the QRIS payment method.
         attr_accessor :qris
         # Options to configure Radar. See [Radar Session](https://stripe.com/docs/radar/radar-session) for more information.
         attr_accessor :radar_options
         # If this is a `rechnung` PaymentMethod, this hash contains details about the Rechnung payment method.
         attr_accessor :rechnung
         # If this is a `Revolut Pay` PaymentMethod, this hash contains details about the Revolut Pay payment method.
         attr_accessor :revolut_pay
         # If this is a `samsung_pay` PaymentMethod, this hash contains details about the SamsungPay payment method.
         attr_accessor :samsung_pay
         # If this is a `sepa_debit` PaymentMethod, this hash contains details about the SEPA debit bank account.
         attr_accessor :sepa_debit
         # If this is a Shopeepay PaymentMethod, this hash contains details about the Shopeepay payment method.
         attr_accessor :shopeepay
         # If this is a `sofort` PaymentMethod, this hash contains details about the SOFORT payment method.
         attr_accessor :sofort
         # If this is a `swish` PaymentMethod, this hash contains details about the Swish payment method.
         attr_accessor :swish
         # If this is a TWINT PaymentMethod, this hash contains details about the TWINT payment method.
         attr_accessor :twint
         # The type of the PaymentMethod. An additional hash is included on the PaymentMethod with a name matching this value. It contains additional information specific to the PaymentMethod type.
         attr_accessor :type
         # If this is an `us_bank_account` PaymentMethod, this hash contains details about the US bank account payment method.
         attr_accessor :us_bank_account
         # If this is an `wechat_pay` PaymentMethod, this hash contains details about the wechat_pay payment method.
         attr_accessor :wechat_pay
         # If this is a `zip` PaymentMethod, this hash contains details about the Zip payment method.
         attr_accessor :zip
@@ -2414,6 +2118,7 @@ module Stripe
           naver_pay: nil,
           oxxo: nil,
           p24: nil,
+          pay_by_bank: nil,
           payco: nil,
           paynow: nil,
           paypal: nil,
@@ -2470,6 +2175,7 @@ module Stripe
           @naver_pay = naver_pay
           @oxxo = oxxo
           @p24 = p24
+          @pay_by_bank = pay_by_bank
           @payco = payco
           @paynow = paynow
           @paypal = paypal
@@ -2500,16 +2206,12 @@ module Stripe
             # The URL will be rendered with additional GET parameters `payment_intent` and `payment_intent_client_secret` when confirming a Payment Intent,
             # or `setup_intent` and `setup_intent_client_secret` when confirming a Setup Intent.
             attr_accessor :custom_mandate_url
             # List of Stripe products where this mandate can be selected automatically.
             attr_accessor :default_for
             # Description of the mandate interval. Only required if 'payment_schedule' parameter is 'interval' or 'combined'.
             attr_accessor :interval_description
             # Payment schedule for the mandate.
             attr_accessor :payment_schedule
             # Transaction type of the mandate.
             attr_accessor :transaction_type
@@ -2529,10 +2231,8 @@ module Stripe
           end
           # 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
           # Additional fields for Mandate creation
           attr_accessor :mandate_options
           # Bank account verification method.
           attr_accessor :verification_method
@@ -2567,31 +2267,22 @@ module Stripe
           class MandateOptions < Stripe::RequestParams
             # Amount to be charged for future payments.
             attr_accessor :amount
             # One of `fixed` or `maximum`. If `fixed`, the `amount` param refers to the exact amount to be charged in future payments. If `maximum`, the amount charged can be up to the value passed for the `amount` param.
             attr_accessor :amount_type
             # Currency in which future payments will be charged. 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
             # A description of the mandate or subscription that is meant to be displayed to the customer.
             attr_accessor :description
             # End date of the mandate or subscription. If not provided, the mandate will be active until canceled. If provided, end date should be after start date.
             attr_accessor :end_date
             # Specifies payment frequency. One of `day`, `week`, `month`, `year`, or `sporadic`.
             attr_accessor :interval
             # The number of intervals between payments. For example, `interval=month` and `interval_count=3` indicates one payment every three months. Maximum of one year interval allowed (1 year, 12 months, or 52 weeks). This parameter is optional when `interval=sporadic`.
             attr_accessor :interval_count
             # Unique identifier for the mandate or subscription.
             attr_accessor :reference
             # Start date of the mandate or subscription. Start date should not be lesser than yesterday.
             attr_accessor :start_date
             # Specifies the type of mandates supported. Possible values are `india`.
             attr_accessor :supported_types
@@ -2627,13 +2318,11 @@ module Stripe
                 # to calculate the Authentication cryptogram. Also known as `cavvAlgorithm`.
                 # messageExtension: CB-AVALGO
                 attr_accessor :cb_avalgo
                 # The exemption indicator returned from Cartes Bancaires in the ARes.
                 # message extension: CB-EXEMPTION; string (4 characters)
                 # This is a 3 byte bitmap (low significant byte first and most significant
                 # bit first) that has been Base64 encoded
                 attr_accessor :cb_exemption
                 # The risk score returned from Cartes Bancaires in the ARes.
                 # message extension: CB-SCORE; numeric value 0-99
                 attr_accessor :cb_score
@@ -2653,30 +2342,24 @@ module Stripe
             end
             # The `transStatus` returned from the card Issuer’s ACS in the ARes.
             attr_accessor :ares_trans_status
             # The cryptogram, also known as the "authentication value" (AAV, CAVV or
             # AEVV). This value is 20 bytes, base64-encoded into a 28-character string.
             # (Most 3D Secure providers will return the base64-encoded version, which
             # is what you should specify here.)
             attr_accessor :cryptogram
             # The Electronic Commerce Indicator (ECI) is returned by your 3D Secure
             # provider and indicates what degree of authentication was performed.
             attr_accessor :electronic_commerce_indicator
             # Network specific 3DS fields. Network specific arguments require an
             # explicit card brand choice. The parameter `payment_method_options.card.network``
             # must be populated accordingly
             attr_accessor :network_options
             # The challenge indicator (`threeDSRequestorChallengeInd`) which was requested in the
             # AReq sent to the card Issuer's ACS. A string containing 2 digits from 01-99.
             attr_accessor :requestor_challenge_indicator
             # For 3D Secure 1, the XID. For 3D Secure 2, the Directory Server
             # Transaction ID (dsTransID).
             attr_accessor :transaction_id
             # The version of 3D Secure that was performed.
             attr_accessor :version
@@ -2700,18 +2383,14 @@ module Stripe
           end
           # Configuration options for setting up an eMandate for cards issued in India.
           attr_accessor :mandate_options
           # When specified, this parameter signals that a card has been collected
           # as MOTO (Mail Order Telephone Order) and thus out of scope for SCA. This
           # parameter can only be provided during confirmation.
           attr_accessor :moto
           # Selected network to process this SetupIntent on. Depends on the available networks of the card attached to the SetupIntent. Can be only set confirm-time.
           attr_accessor :network
           # We strongly recommend that you rely on our SCA Engine to automatically prompt your customers for authentication based on risk level and [other requirements](https://stripe.com/docs/strong-customer-authentication). However, if you wish to request 3D Secure based on logic from your own fraud engine, provide this option. If not provided, this value defaults to `automatic`. Read our guide on [manually requesting 3D Secure](https://stripe.com/docs/payments/3d-secure/authentication-flow#manual-three-ds) for more information on how this configuration interacts with Radar and our SCA Engine.
           attr_accessor :request_three_d_secure
           # If 3D Secure authentication was performed with a third-party provider,
           # the authentication details to use for this setup.
           attr_accessor :three_d_secure
@@ -2746,10 +2425,8 @@ module Stripe
         class Paypal < Stripe::RequestParams
           # The PayPal Billing Agreement ID (BAID). This is an ID generated by PayPal which represents the mandate between the merchant and the customer.
           attr_accessor :billing_agreement_id
           # Attribute for param field currency
           attr_accessor :currency
           # The Stripe connected account IDs of the sellers on the platform for this transaction (optional). Only allowed when [separate charges and transfers](https://stripe.com/docs/connect/separate-charges-and-transfers) are used.
           attr_accessor :subsellers
@@ -2764,22 +2441,16 @@ module Stripe
           class MandateOptions < Stripe::RequestParams
             # Amount that will be collected. It is required when `amount_type` is `fixed`.
             attr_accessor :amount
             # The type of amount that will be collected. The amount charged must be exact or up to the value of `amount` param for `fixed` or `maximum` type respectively.
             attr_accessor :amount_type
             # Date, in YYYY-MM-DD format, after which payments will not be collected. Defaults to no end date.
             attr_accessor :end_date
             # The periodicity at which payments will be collected.
             attr_accessor :payment_schedule
             # The number of payments that will be made during a payment period. Defaults to 1 except for when `payment_schedule` is `adhoc`. In that case, it defaults to no limit.
             attr_accessor :payments_per_period
             # The purpose for which payments are made. Defaults to retail.
             attr_accessor :purpose
             # Date, in YYYY-MM-DD format, from which payments will be collected. Defaults to confirmation time.
             attr_accessor :start_date
@@ -2831,7 +2502,6 @@ module Stripe
             class Filters < Stripe::RequestParams
               # The account subcategories to use to filter for selectable accounts. Valid subcategories are `checking` and `savings`.
               attr_accessor :account_subcategories
               # ID of the institution to use to filter for selectable accounts.
               attr_accessor :institution
@@ -2851,16 +2521,12 @@ module Stripe
             end
             # Provide filters for the linked accounts that the customer can select for the payment method
             attr_accessor :filters
             # Customize manual entry behavior
             attr_accessor :manual_entry
             # The list of permissions to request. If this parameter is passed, the `payment_method` permission must be included. Valid permissions include: `balances`, `ownership`, `payment_method`, and `transactions`.
             attr_accessor :permissions
             # List of data features that you would like to retrieve upon account creation.
             attr_accessor :prefetch
             # For webview integrations only. Upon completing OAuth login in the native browser, the user will be redirected to this URL to return to your app.
             attr_accessor :return_url
@@ -2898,13 +2564,10 @@ module Stripe
           end
           # Additional fields for Financial Connections Session creation
           attr_accessor :financial_connections
           # Additional fields for Mandate creation
           attr_accessor :mandate_options
           # Additional fields for network related functions
           attr_accessor :networks
           # Bank account verification method.
           attr_accessor :verification_method
@@ -2922,31 +2585,22 @@ module Stripe
         end
         # If this is a `acss_debit` SetupIntent, this sub-hash contains details about the ACSS Debit payment method options.
         attr_accessor :acss_debit
         # If this is a `amazon_pay` SetupIntent, this sub-hash contains details about the AmazonPay payment method options.
         attr_accessor :amazon_pay
         # If this is a `bacs_debit` SetupIntent, this sub-hash contains details about the Bacs Debit payment method options.
         attr_accessor :bacs_debit
         # Configuration for any card setup attempted on this SetupIntent.
         attr_accessor :card
         # If this is a `card_present` PaymentMethod, this sub-hash contains details about the card-present payment method options.
         attr_accessor :card_present
         # If this is a `link` PaymentMethod, this sub-hash contains details about the Link payment method options.
         attr_accessor :link
         # If this is a `paypal` PaymentMethod, this sub-hash contains details about the PayPal payment method options.
         attr_accessor :paypal
         # If this is a `payto` SetupIntent, this sub-hash contains details about the PayTo payment method options.
         attr_accessor :payto
         # If this is a `sepa_debit` SetupIntent, this sub-hash contains details about the SEPA Debit payment method options.
         attr_accessor :sepa_debit
         # If this is a `us_bank_account` SetupIntent, this sub-hash contains details about the US bank account payment method options.
         attr_accessor :us_bank_account
@@ -2978,39 +2632,29 @@ module Stripe
       #
       # It can only be used for this Stripe Account’s own money movement flows like InboundTransfer and OutboundTransfers. It cannot be set to true when setting up a PaymentMethod for a Customer, and defaults to false when attaching a PaymentMethod to a Customer.
       attr_accessor :attach_to_self
       # ID of the Customer this SetupIntent belongs to, if one exists.
       #
       # If present, the SetupIntent's payment method will be attached to the Customer on successful setup. Payment methods attached to other Customers cannot be used with this SetupIntent.
       attr_accessor :customer
       # An arbitrary string attached to the object. Often useful for displaying to users.
       attr_accessor :description
       # Specifies which fields in the response should be expanded.
       attr_accessor :expand
       # Indicates the directions of money movement for which this payment method is intended to be used.
       #
       # Include `inbound` if you intend to use the payment method as the origin to pull funds from. Include `outbound` if you intend to use the payment method as the destination to send funds to. You can include both if you intend to use the payment method for both purposes.
       attr_accessor :flow_directions
       # 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
       # ID of the payment method (a PaymentMethod, Card, or saved Source object) to attach to this SetupIntent. To unset this field to null, pass in an empty string.
       attr_accessor :payment_method
       # The ID of the [payment method configuration](https://stripe.com/docs/api/payment_method_configurations) to use with this SetupIntent.
       attr_accessor :payment_method_configuration
       # When included, this hash creates a PaymentMethod that is set as the [`payment_method`](https://stripe.com/docs/api/setup_intents/object#setup_intent_object-payment_method)
       # value in the SetupIntent.
       attr_accessor :payment_method_data
       # Payment method-specific configuration for this SetupIntent.
       attr_accessor :payment_method_options
       # The list of payment method types (for example, card) that this SetupIntent can set up. If you don't provide this, Stripe will dynamically show relevant payment methods from your [payment method settings](https://dashboard.stripe.com/settings/payment_methods).
       attr_accessor :payment_method_types
@@ -3044,7 +2688,6 @@ module Stripe
     class CancelParams < Stripe::RequestParams
       # Reason for canceling this SetupIntent. Possible values are: `abandoned`, `requested_by_customer`, or `duplicate`
       attr_accessor :cancellation_reason
       # Specifies which fields in the response should be expanded.
       attr_accessor :expand
@@ -3063,7 +2706,6 @@ module Stripe
           class Online < Stripe::RequestParams
             # The IP address from which the Mandate was accepted by the customer.
             attr_accessor :ip_address
             # The user agent of the browser from which the Mandate was accepted by the customer.
             attr_accessor :user_agent
@@ -3074,13 +2716,10 @@ module Stripe
           end
           # The time at which the customer accepted the Mandate.
           attr_accessor :accepted_at
           # If this is a Mandate accepted offline, this hash contains details about the offline acceptance.
           attr_accessor :offline
           # If this is a Mandate accepted online, this hash contains details about the online acceptance.
           attr_accessor :online
           # The type of customer acceptance information included with the Mandate. One of `online` or `offline`.
           attr_accessor :type
@@ -3103,10 +2742,8 @@ module Stripe
         class AcssDebit < Stripe::RequestParams
           # Customer's bank account number.
           attr_accessor :account_number
           # Institution number of the customer's bank.
           attr_accessor :institution_number
           # Transit number of the customer's bank.
           attr_accessor :transit_number
@@ -3135,7 +2772,6 @@ module Stripe
         class AuBecsDebit < Stripe::RequestParams
           # The account number for the bank account.
           attr_accessor :account_number
           # Bank-State-Branch number of the bank account.
           attr_accessor :bsb_number
@@ -3148,7 +2784,6 @@ module Stripe
         class BacsDebit < Stripe::RequestParams
           # Account number of the bank account that the funds will be debited from.
           attr_accessor :account_number
           # Sort code of the bank account. (e.g., `10-20-30`)
           attr_accessor :sort_code
@@ -3165,19 +2800,14 @@ 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
@@ -3199,13 +2829,10 @@ module Stripe
           end
           # Billing address.
           attr_accessor :address
           # Email address.
           attr_accessor :email
           # Full name.
           attr_accessor :name
           # Billing phone number (including extension).
           attr_accessor :phone
@@ -3247,7 +2874,6 @@ module Stripe
         class Fpx < Stripe::RequestParams
           # Account holder type for FPX transaction
           attr_accessor :account_holder_type
           # The customer's bank.
           attr_accessor :bank
@@ -3294,10 +2920,8 @@ 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
@@ -3354,6 +2978,9 @@ module Stripe
           end
         end
+        class PayByBank < Stripe::RequestParams
+        end
         class Payco < Stripe::RequestParams
         end
@@ -3366,10 +2993,8 @@ module Stripe
         class Payto < Stripe::RequestParams
           # The account number for the bank account.
           attr_accessor :account_number
           # Bank-State-Branch number of the bank account.
           attr_accessor :bsb_number
           # The PayID alias for the bank account.
           attr_accessor :pay_id
@@ -3402,10 +3027,8 @@ 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
@@ -3459,16 +3082,12 @@ module Stripe
         class UsBankAccount < Stripe::RequestParams
           # Account holder type: individual or company.
           attr_accessor :account_holder_type
           # Account number of the bank account.
           attr_accessor :account_number
           # Account type: checkings or savings. Defaults to checking if omitted.
           attr_accessor :account_type
           # The ID of a Financial Connections Account to use as a payment method.
           attr_accessor :financial_connections_account
           # Routing number of the bank account.
           attr_accessor :routing_number
@@ -3494,166 +3113,114 @@ module Stripe
         end
         # If this is an `acss_debit` PaymentMethod, this hash contains details about the ACSS Debit payment method.
         attr_accessor :acss_debit
         # If this is an `affirm` PaymentMethod, this hash contains details about the Affirm payment method.
         attr_accessor :affirm
         # If this is an `AfterpayClearpay` PaymentMethod, this hash contains details about the AfterpayClearpay payment method.
         attr_accessor :afterpay_clearpay
         # If this is an `Alipay` PaymentMethod, this hash contains details about the Alipay payment method.
         attr_accessor :alipay
         # This field indicates whether this payment method can be shown again to its customer in a checkout flow. Stripe products such as Checkout and Elements use this field to determine whether a payment method can be shown as a saved payment method in a checkout flow. The field defaults to `unspecified`.
         attr_accessor :allow_redisplay
         # If this is a Alma PaymentMethod, this hash contains details about the Alma payment method.
         attr_accessor :alma
         # If this is a AmazonPay PaymentMethod, this hash contains details about the AmazonPay payment method.
         attr_accessor :amazon_pay
         # If this is an `au_becs_debit` PaymentMethod, this hash contains details about the bank account.
         attr_accessor :au_becs_debit
         # If this is a `bacs_debit` PaymentMethod, this hash contains details about the Bacs Direct Debit bank account.
         attr_accessor :bacs_debit
         # If this is a `bancontact` PaymentMethod, this hash contains details about the Bancontact payment method.
         attr_accessor :bancontact
         # Billing information associated with the PaymentMethod that may be used or required by particular types of payment methods.
         attr_accessor :billing_details
         # If this is a `blik` PaymentMethod, this hash contains details about the BLIK payment method.
         attr_accessor :blik
         # If this is a `boleto` PaymentMethod, this hash contains details about the Boleto payment method.
         attr_accessor :boleto
         # If this is a `cashapp` PaymentMethod, this hash contains details about the Cash App Pay payment method.
         attr_accessor :cashapp
         # If this is a `customer_balance` PaymentMethod, this hash contains details about the CustomerBalance payment method.
         attr_accessor :customer_balance
         # If this is an `eps` PaymentMethod, this hash contains details about the EPS payment method.
         attr_accessor :eps
         # If this is an `fpx` PaymentMethod, this hash contains details about the FPX payment method.
         attr_accessor :fpx
         # If this is a `giropay` PaymentMethod, this hash contains details about the Giropay payment method.
         attr_accessor :giropay
         # If this is a Gopay PaymentMethod, this hash contains details about the Gopay payment method.
         attr_accessor :gopay
         # If this is a `grabpay` PaymentMethod, this hash contains details about the GrabPay payment method.
         attr_accessor :grabpay
         # If this is an `IdBankTransfer` PaymentMethod, this hash contains details about the IdBankTransfer payment method.
         attr_accessor :id_bank_transfer
         # If this is an `ideal` PaymentMethod, this hash contains details about the iDEAL payment method.
         attr_accessor :ideal
         # If this is an `interac_present` PaymentMethod, this hash contains details about the Interac Present payment method.
         attr_accessor :interac_present
         # If this is a `kakao_pay` PaymentMethod, this hash contains details about the Kakao Pay payment method.
         attr_accessor :kakao_pay
         # If this is a `klarna` PaymentMethod, this hash contains details about the Klarna payment method.
         attr_accessor :klarna
         # If this is a `konbini` PaymentMethod, this hash contains details about the Konbini payment method.
         attr_accessor :konbini
         # If this is a `kr_card` PaymentMethod, this hash contains details about the Korean Card payment method.
         attr_accessor :kr_card
         # If this is an `Link` PaymentMethod, this hash contains details about the Link payment method.
         attr_accessor :link
         # If this is a MB WAY PaymentMethod, this hash contains details about the MB WAY payment method.
         attr_accessor :mb_way
         # 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
         # If this is a `mobilepay` PaymentMethod, this hash contains details about the MobilePay payment method.
         attr_accessor :mobilepay
         # If this is a `multibanco` PaymentMethod, this hash contains details about the Multibanco payment method.
         attr_accessor :multibanco
         # If this is a `naver_pay` PaymentMethod, this hash contains details about the Naver Pay payment method.
         attr_accessor :naver_pay
         # If this is an `oxxo` PaymentMethod, this hash contains details about the OXXO payment method.
         attr_accessor :oxxo
         # If this is a `p24` PaymentMethod, this hash contains details about the P24 payment method.
         attr_accessor :p24
+        # If this is a `pay_by_bank` PaymentMethod, this hash contains details about the PayByBank payment method.
+        attr_accessor :pay_by_bank
         # If this is a `payco` PaymentMethod, this hash contains details about the PAYCO payment method.
         attr_accessor :payco
         # If this is a `paynow` PaymentMethod, this hash contains details about the PayNow payment method.
         attr_accessor :paynow
         # If this is a `paypal` PaymentMethod, this hash contains details about the PayPal payment method.
         attr_accessor :paypal
         # If this is a `payto` PaymentMethod, this hash contains details about the PayTo payment method.
         attr_accessor :payto
         # If this is a `pix` PaymentMethod, this hash contains details about the Pix payment method.
         attr_accessor :pix
         # If this is a `promptpay` PaymentMethod, this hash contains details about the PromptPay payment method.
         attr_accessor :promptpay
         # If this is a `qris` PaymentMethod, this hash contains details about the QRIS payment method.
         attr_accessor :qris
         # Options to configure Radar. See [Radar Session](https://stripe.com/docs/radar/radar-session) for more information.
         attr_accessor :radar_options
         # If this is a `rechnung` PaymentMethod, this hash contains details about the Rechnung payment method.
         attr_accessor :rechnung
         # If this is a `Revolut Pay` PaymentMethod, this hash contains details about the Revolut Pay payment method.
         attr_accessor :revolut_pay
         # If this is a `samsung_pay` PaymentMethod, this hash contains details about the SamsungPay payment method.
         attr_accessor :samsung_pay
         # If this is a `sepa_debit` PaymentMethod, this hash contains details about the SEPA debit bank account.
         attr_accessor :sepa_debit
         # If this is a Shopeepay PaymentMethod, this hash contains details about the Shopeepay payment method.
         attr_accessor :shopeepay
         # If this is a `sofort` PaymentMethod, this hash contains details about the SOFORT payment method.
         attr_accessor :sofort
         # If this is a `swish` PaymentMethod, this hash contains details about the Swish payment method.
         attr_accessor :swish
         # If this is a TWINT PaymentMethod, this hash contains details about the TWINT payment method.
         attr_accessor :twint
         # The type of the PaymentMethod. An additional hash is included on the PaymentMethod with a name matching this value. It contains additional information specific to the PaymentMethod type.
         attr_accessor :type
         # If this is an `us_bank_account` PaymentMethod, this hash contains details about the US bank account payment method.
         attr_accessor :us_bank_account
         # If this is an `wechat_pay` PaymentMethod, this hash contains details about the wechat_pay payment method.
         attr_accessor :wechat_pay
         # If this is a `zip` PaymentMethod, this hash contains details about the Zip payment method.
         attr_accessor :zip
@@ -3693,6 +3260,7 @@ module Stripe
           naver_pay: nil,
           oxxo: nil,
           p24: nil,
+          pay_by_bank: nil,
           payco: nil,
           paynow: nil,
           paypal: nil,
@@ -3749,6 +3317,7 @@ module Stripe
           @naver_pay = naver_pay
           @oxxo = oxxo
           @p24 = p24
+          @pay_by_bank = pay_by_bank
           @payco = payco
           @paynow = paynow
           @paypal = paypal
@@ -3779,16 +3348,12 @@ module Stripe
             # The URL will be rendered with additional GET parameters `payment_intent` and `payment_intent_client_secret` when confirming a Payment Intent,
             # or `setup_intent` and `setup_intent_client_secret` when confirming a Setup Intent.
             attr_accessor :custom_mandate_url
             # List of Stripe products where this mandate can be selected automatically.
             attr_accessor :default_for
             # Description of the mandate interval. Only required if 'payment_schedule' parameter is 'interval' or 'combined'.
             attr_accessor :interval_description
             # Payment schedule for the mandate.
             attr_accessor :payment_schedule
             # Transaction type of the mandate.
             attr_accessor :transaction_type
@@ -3808,10 +3373,8 @@ module Stripe
           end
           # 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
           # Additional fields for Mandate creation
           attr_accessor :mandate_options
           # Bank account verification method.
           attr_accessor :verification_method
@@ -3846,31 +3409,22 @@ module Stripe
           class MandateOptions < Stripe::RequestParams
             # Amount to be charged for future payments.
             attr_accessor :amount
             # One of `fixed` or `maximum`. If `fixed`, the `amount` param refers to the exact amount to be charged in future payments. If `maximum`, the amount charged can be up to the value passed for the `amount` param.
             attr_accessor :amount_type
             # Currency in which future payments will be charged. 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
             # A description of the mandate or subscription that is meant to be displayed to the customer.
             attr_accessor :description
             # End date of the mandate or subscription. If not provided, the mandate will be active until canceled. If provided, end date should be after start date.
             attr_accessor :end_date
             # Specifies payment frequency. One of `day`, `week`, `month`, `year`, or `sporadic`.
             attr_accessor :interval
             # The number of intervals between payments. For example, `interval=month` and `interval_count=3` indicates one payment every three months. Maximum of one year interval allowed (1 year, 12 months, or 52 weeks). This parameter is optional when `interval=sporadic`.
             attr_accessor :interval_count
             # Unique identifier for the mandate or subscription.
             attr_accessor :reference
             # Start date of the mandate or subscription. Start date should not be lesser than yesterday.
             attr_accessor :start_date
             # Specifies the type of mandates supported. Possible values are `india`.
             attr_accessor :supported_types
@@ -3906,13 +3460,11 @@ module Stripe
                 # to calculate the Authentication cryptogram. Also known as `cavvAlgorithm`.
                 # messageExtension: CB-AVALGO
                 attr_accessor :cb_avalgo
                 # The exemption indicator returned from Cartes Bancaires in the ARes.
                 # message extension: CB-EXEMPTION; string (4 characters)
                 # This is a 3 byte bitmap (low significant byte first and most significant
                 # bit first) that has been Base64 encoded
                 attr_accessor :cb_exemption
                 # The risk score returned from Cartes Bancaires in the ARes.
                 # message extension: CB-SCORE; numeric value 0-99
                 attr_accessor :cb_score
@@ -3932,30 +3484,24 @@ module Stripe
             end
             # The `transStatus` returned from the card Issuer’s ACS in the ARes.
             attr_accessor :ares_trans_status
             # The cryptogram, also known as the "authentication value" (AAV, CAVV or
             # AEVV). This value is 20 bytes, base64-encoded into a 28-character string.
             # (Most 3D Secure providers will return the base64-encoded version, which
             # is what you should specify here.)
             attr_accessor :cryptogram
             # The Electronic Commerce Indicator (ECI) is returned by your 3D Secure
             # provider and indicates what degree of authentication was performed.
             attr_accessor :electronic_commerce_indicator
             # Network specific 3DS fields. Network specific arguments require an
             # explicit card brand choice. The parameter `payment_method_options.card.network``
             # must be populated accordingly
             attr_accessor :network_options
             # The challenge indicator (`threeDSRequestorChallengeInd`) which was requested in the
             # AReq sent to the card Issuer's ACS. A string containing 2 digits from 01-99.
             attr_accessor :requestor_challenge_indicator
             # For 3D Secure 1, the XID. For 3D Secure 2, the Directory Server
             # Transaction ID (dsTransID).
             attr_accessor :transaction_id
             # The version of 3D Secure that was performed.
             attr_accessor :version
@@ -3979,18 +3525,14 @@ module Stripe
           end
           # Configuration options for setting up an eMandate for cards issued in India.
           attr_accessor :mandate_options
           # When specified, this parameter signals that a card has been collected
           # as MOTO (Mail Order Telephone Order) and thus out of scope for SCA. This
           # parameter can only be provided during confirmation.
           attr_accessor :moto
           # Selected network to process this SetupIntent on. Depends on the available networks of the card attached to the SetupIntent. Can be only set confirm-time.
           attr_accessor :network
           # We strongly recommend that you rely on our SCA Engine to automatically prompt your customers for authentication based on risk level and [other requirements](https://stripe.com/docs/strong-customer-authentication). However, if you wish to request 3D Secure based on logic from your own fraud engine, provide this option. If not provided, this value defaults to `automatic`. Read our guide on [manually requesting 3D Secure](https://stripe.com/docs/payments/3d-secure/authentication-flow#manual-three-ds) for more information on how this configuration interacts with Radar and our SCA Engine.
           attr_accessor :request_three_d_secure
           # If 3D Secure authentication was performed with a third-party provider,
           # the authentication details to use for this setup.
           attr_accessor :three_d_secure
@@ -4025,10 +3567,8 @@ module Stripe
         class Paypal < Stripe::RequestParams
           # The PayPal Billing Agreement ID (BAID). This is an ID generated by PayPal which represents the mandate between the merchant and the customer.
           attr_accessor :billing_agreement_id
           # Attribute for param field currency
           attr_accessor :currency
           # The Stripe connected account IDs of the sellers on the platform for this transaction (optional). Only allowed when [separate charges and transfers](https://stripe.com/docs/connect/separate-charges-and-transfers) are used.
           attr_accessor :subsellers
@@ -4043,22 +3583,16 @@ module Stripe
           class MandateOptions < Stripe::RequestParams
             # Amount that will be collected. It is required when `amount_type` is `fixed`.
             attr_accessor :amount
             # The type of amount that will be collected. The amount charged must be exact or up to the value of `amount` param for `fixed` or `maximum` type respectively.
             attr_accessor :amount_type
             # Date, in YYYY-MM-DD format, after which payments will not be collected. Defaults to no end date.
             attr_accessor :end_date
             # The periodicity at which payments will be collected.
             attr_accessor :payment_schedule
             # The number of payments that will be made during a payment period. Defaults to 1 except for when `payment_schedule` is `adhoc`. In that case, it defaults to no limit.
             attr_accessor :payments_per_period
             # The purpose for which payments are made. Defaults to retail.
             attr_accessor :purpose
             # Date, in YYYY-MM-DD format, from which payments will be collected. Defaults to confirmation time.
             attr_accessor :start_date
@@ -4110,7 +3644,6 @@ module Stripe
             class Filters < Stripe::RequestParams
               # The account subcategories to use to filter for selectable accounts. Valid subcategories are `checking` and `savings`.
               attr_accessor :account_subcategories
               # ID of the institution to use to filter for selectable accounts.
               attr_accessor :institution
@@ -4130,16 +3663,12 @@ module Stripe
             end
             # Provide filters for the linked accounts that the customer can select for the payment method
             attr_accessor :filters
             # Customize manual entry behavior
             attr_accessor :manual_entry
             # The list of permissions to request. If this parameter is passed, the `payment_method` permission must be included. Valid permissions include: `balances`, `ownership`, `payment_method`, and `transactions`.
             attr_accessor :permissions
             # List of data features that you would like to retrieve upon account creation.
             attr_accessor :prefetch
             # For webview integrations only. Upon completing OAuth login in the native browser, the user will be redirected to this URL to return to your app.
             attr_accessor :return_url
@@ -4177,13 +3706,10 @@ module Stripe
           end
           # Additional fields for Financial Connections Session creation
           attr_accessor :financial_connections
           # Additional fields for Mandate creation
           attr_accessor :mandate_options
           # Additional fields for network related functions
           attr_accessor :networks
           # Bank account verification method.
           attr_accessor :verification_method
@@ -4201,31 +3727,22 @@ module Stripe
         end
         # If this is a `acss_debit` SetupIntent, this sub-hash contains details about the ACSS Debit payment method options.
         attr_accessor :acss_debit
         # If this is a `amazon_pay` SetupIntent, this sub-hash contains details about the AmazonPay payment method options.
         attr_accessor :amazon_pay
         # If this is a `bacs_debit` SetupIntent, this sub-hash contains details about the Bacs Debit payment method options.
         attr_accessor :bacs_debit
         # Configuration for any card setup attempted on this SetupIntent.
         attr_accessor :card
         # If this is a `card_present` PaymentMethod, this sub-hash contains details about the card-present payment method options.
         attr_accessor :card_present
         # If this is a `link` PaymentMethod, this sub-hash contains details about the Link payment method options.
         attr_accessor :link
         # If this is a `paypal` PaymentMethod, this sub-hash contains details about the PayPal payment method options.
         attr_accessor :paypal
         # If this is a `payto` SetupIntent, this sub-hash contains details about the PayTo payment method options.
         attr_accessor :payto
         # If this is a `sepa_debit` SetupIntent, this sub-hash contains details about the SEPA Debit payment method options.
         attr_accessor :sepa_debit
         # If this is a `us_bank_account` SetupIntent, this sub-hash contains details about the US bank account payment method options.
         attr_accessor :us_bank_account
@@ -4257,28 +3774,21 @@ module Stripe
       #
       # If the provided ConfirmationToken contains properties that are also being provided in this request, such as `payment_method`, then the values in this request will take precedence.
       attr_accessor :confirmation_token
       # Specifies which fields in the response should be expanded.
       attr_accessor :expand
       # Attribute for param field mandate_data
       attr_accessor :mandate_data
       # ID of the payment method (a PaymentMethod, Card, or saved Source object) to attach to this SetupIntent.
       attr_accessor :payment_method
       # When included, this hash creates a PaymentMethod that is set as the [`payment_method`](https://stripe.com/docs/api/setup_intents/object#setup_intent_object-payment_method)
       # value in the SetupIntent.
       attr_accessor :payment_method_data
       # Payment method-specific configuration for this SetupIntent.
       attr_accessor :payment_method_options
       # The URL to redirect your customer back to after they authenticate on the payment method's app or site.
       # If you'd prefer to redirect to a mobile application, you can alternatively supply an application URI scheme.
       # This parameter is only used for cards and other redirect-based payment methods.
       attr_accessor :return_url
       # Set to `true` when confirming server-side and using Stripe.js, iOS, or Android client-side SDKs to handle the next actions.
       attr_accessor :use_stripe_sdk
@@ -4306,10 +3816,8 @@ module Stripe
     class VerifyMicrodepositsParams < Stripe::RequestParams
       # Two positive integers, in *cents*, equal to the values of the microdeposits sent to the bank account.
       attr_accessor :amounts
       # A six-character code starting with SM present in the microdeposit sent to the bank account.
       attr_accessor :descriptor_code
       # Specifies which fields in the response should be expanded.
       attr_accessor :expand
@@ -4321,84 +3829,60 @@ module Stripe
     end
     # ID of the Connect application that created the SetupIntent.
     attr_reader :application
     # If present, the SetupIntent's payment method will be attached to the in-context Stripe Account.
     #
     # It can only be used for this Stripe Account’s own money movement flows like InboundTransfer and OutboundTransfers. It cannot be set to true when setting up a PaymentMethod for a Customer, and defaults to false when attaching a PaymentMethod to a Customer.
     attr_reader :attach_to_self
     # Settings for dynamic payment methods compatible with this Setup Intent
     attr_reader :automatic_payment_methods
     # Reason for cancellation of this SetupIntent, one of `abandoned`, `requested_by_customer`, or `duplicate`.
     attr_reader :cancellation_reason
     # The client secret of this SetupIntent. Used for client-side retrieval using a publishable key.
     #
     # The client secret can be used to complete payment setup from your frontend. It should not be stored, logged, or exposed to anyone other than the customer. Make sure that you have TLS enabled on any page that includes the client secret.
     attr_reader :client_secret
     # Time at which the object was created. Measured in seconds since the Unix epoch.
     attr_reader :created
     # ID of the Customer this SetupIntent belongs to, if one exists.
     #
     # If present, the SetupIntent's payment method will be attached to the Customer on successful setup. Payment methods attached to other Customers cannot be used with this SetupIntent.
     attr_reader :customer
     # An arbitrary string attached to the object. Often useful for displaying to users.
     attr_reader :description
     # Indicates the directions of money movement for which this payment method is intended to be used.
     #
     # Include `inbound` if you intend to use the payment method as the origin to pull funds from. Include `outbound` if you intend to use the payment method as the destination to send funds to. You can include both if you intend to use the payment method for both purposes.
     attr_reader :flow_directions
     # Unique identifier for the object.
     attr_reader :id
     # The error encountered in the previous SetupIntent confirmation.
     attr_reader :last_setup_error
     # The most recent SetupAttempt for this SetupIntent.
     attr_reader :latest_attempt
     # Has the value `true` if the object exists in live mode or the value `false` if the object exists in test mode.
     attr_reader :livemode
     # ID of the multi use Mandate generated by the SetupIntent.
     attr_reader :mandate
     # 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
     # If present, this property tells you what actions you need to take in order for your customer to continue payment setup.
     attr_reader :next_action
     # String representing the object's type. Objects of the same type share the same value.
     attr_reader :object
     # The account (if any) for which the setup is intended.
     attr_reader :on_behalf_of
     # ID of the payment method used with this SetupIntent. If the payment method is `card_present` and isn't a digital wallet, then the [generated_card](https://docs.stripe.com/api/setup_attempts/object#setup_attempt_object-payment_method_details-card_present-generated_card) associated with the `latest_attempt` is attached to the Customer instead.
     attr_reader :payment_method
     # Information about the [payment method configuration](https://stripe.com/docs/api/payment_method_configurations) used for this Setup Intent.
     attr_reader :payment_method_configuration_details
     # Payment method-specific configuration for this SetupIntent.
     attr_reader :payment_method_options
     # The list of payment method types (e.g. card) that this SetupIntent is allowed to set up.
     attr_reader :payment_method_types
     # ID of the single_use Mandate generated by the SetupIntent.
     attr_reader :single_use_mandate
     # [Status](https://stripe.com/docs/payments/intents#intent-statuses) of this SetupIntent, one of `requires_payment_method`, `requires_confirmation`, `requires_action`, `processing`, `canceled`, or `succeeded`.
     attr_reader :status
     # Indicates how the payment method is intended to be used in the future.
     #
     # Use `on_session` if you intend to only reuse the payment method when the customer is in your checkout flow. Use `off_session` if your customer may or may not be in your checkout flow. If not provided, this value defaults to `off_session`.