POST /v1/customers/{customer}/funding_instructions
Retrieve funding instructions for a customer cash balance. If funding instructions do not yet exist for the customer, new funding instructions will be created. If funding instructions have already been created for a given customer, the same funding instructions will be retrieved. In other words, we will return the same funding instructions each time.
Servers
- https://api.stripe.com/
Path parameters
| Name | Type | Required | Description |
|---|---|---|---|
customer |
String | Yes |
Request headers
| Name | Type | Required | Description |
|---|---|---|---|
Content-Type |
String | Yes |
The media type of the request body.
Default value: "application/x-www-form-urlencoded" |
Request body fields
| Name | Type | Required | Description |
|---|---|---|---|
funding_type |
String | Yes |
The Possible values:
|
expand[] |
Array | No |
Specifies which fields in the response should be expanded. |
currency |
String | Yes |
Three-letter ISO currency code, in lowercase. Must be a supported currency. |
bank_transfer |
Object | Yes |
Additional parameters for |
bank_transfer.type |
String | Yes |
Possible values:
|
bank_transfer.eu_bank_transfer |
Object | No | |
bank_transfer.eu_bank_transfer.country |
String | Yes | |
bank_transfer.requested_address_types[] |
Array | No |
How to start integrating
- Add HTTP Task to your workflow definition.
- Search for the API you want to integrate with and click on the name.
- This loads the API reference documentation and prepares the Http request settings.
- Click Test request to test run your request to the API and see the API's response.