Payment Processing

Attach a payment method to a customer for future payments. After attaching, set it as the customer's default with stripe_upsert_customer(id='cus_...',...

Cancel a payment intent before it's confirmed or processed. Once canceled, it cannot be reused.

Confirm a payment intent to process the payment. After confirmation, the payment is charged. The payment intent must have a payment_method attached (e...

Create a charge using the legacy Charges API. Prefer stripe_upsert_payment_intent for new integrations.

Create a payment method (card, bank account, etc.). After creating, attach it to a customer with stripe_attach_payment_method, then optionally set it ...

Create a refund for a charge or payment intent. Provide either charge or payment_intent ID (not both). The charge/payment must have status 'succeeded'...

Detach a payment method from its customer. The payment method itself is not deleted but can no longer be used for that customer.

Get detailed information about a specific charge including amount, status, payment method, and customer.

Get detailed information about a specific payment intent including status, amount, payment method, and customer.

Get detailed information about a payment method including type, card details (masked), and customer association.

Get detailed information about a specific refund including amount, status, reason, and associated charge.

List charges with optional filtering by customer and date range. Returns paginated results.

List payment intents with optional filtering by customer, status, and date range. Returns paginated results.

List payment methods for a customer. Optionally filter by type.

List refunds with optional filtering by charge or payment intent. Returns paginated results.

Create a new payment intent or update an existing one. For create: provide amount (required) and currency. Optionally attach a customer and payment_me...