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An account represents a sub-organization within a customer for separate balance tracking and payment management.

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id
string
required

Unique identifier for an account

Example:

"bacc_H4jp6KnU5cPw263v1jyz4"

​
external_reference
string
required

External reference for reconciliation or tracking purposes. Must be unique within your merchant account.

Maximum length: 255
Example:

"INV-2024-001"

​
customer_id
string
required

Unique identifier for a customer

Example:

"bcus_H4jp6KnU5cPw263v1jyz4"

​
name
string

Name for the account

Maximum length: 255
Example:

"Subscription Account"

​
currency
string

The ISO 4217 currency code for the payment.

Example:

"ZAR"

​
balance
integer

Current balance of the entity. If balance is negative, the entity has credit; if positive, the entity owes this amount. If not specified, no balance tracking.

The value is in the smallest currency unit (e.g., cents for ZAR).

Note: If balance is specified, the currency field must also be provided.

Example:

2000

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payment_rules
object

Payment rules associated with the entity. If not specified, the entity cannot be paid against.

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metadata
object

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. NEW Limitations:

  • Maximum 10 keys
  • Key names must be strings (max 40 characters)
  • Values must be strings (max 500 characters)
Example:
{
  "customer_id": "cust_123456",
  "order_id": "ord_789012"
}