/v1/accounts/{account}/rejectReject an account
Rejects an account that you have flagged as suspicious through the Connect platform. Only accounts where your platform is liable for negative account balances—Custom and Express accounts—can be rejected. Optionally pause payouts on the account as part of the rejection.
- IdempotentThe SDK sends
Idempotency-Key, so a retried request is only applied once.
The unique identifier of the account to reject.
Account rejection details.
Specifies which fields in the response should be expanded.
Whether to pause payouts on the account as part of the rejection. Defaults to pause. Use none to leave payouts enabled.
The reason for rejecting the account. Can be fraud, terms_of_service, or other.
Business information about the account.
The business type.
Whether the account can process charges.
The account's country.
Time at which the account was connected. Measured in seconds since the Unix epoch.
Three-letter ISO currency code representing the default currency for the account. This must be a currency that Stripe supports in the account's country.
Whether account details have been submitted. Accounts with Stripe Dashboard access, which includes Standard accounts, cannot receive payouts before this is true. Accounts where this is false should be directed to an onboarding flow to finish submitting account details.
An email address associated with the account. It's not used for authentication and Stripe doesn't market to this field without explicit approval from the platform.
External accounts (bank accounts and debit cards) currently attached to this account. External accounts are only returned for requests where controller[is_controller] is true.
The groups associated with the account.
Unique identifier for the object.
This is an object representing a person associated with a Stripe account.
A platform can only access a subset of data in a person for an account where account.controller.requirement_collection is stripe, which includes Standard and Express accounts, after creating an Account Link or Account Session to start Connect onboarding.
See the Standard onboarding or Express onboarding documentation for information about prefilling information and account onboarding steps. Learn more about handling identity verification with the API.
Set of key-value pairs that you can attach to an object. This can be useful for storing additional information about the object in a structured format.
String representing the object's type. Objects of the same type share the same value.
Whether the funds in this account can be paid out.
Options for customizing how the account functions within Stripe.
The Stripe account type. Can be standard, express, custom, or none.
account must identify an existing Custom or Express account. reason is required and must be one of: fraud, terms_of_service, or other. payouts_action must be either pause or none if provided.