Parameters
A list of payment IDs that you’re attempting to charge.
ID of the Source you will use to fund this Charge. When omitted, your default Source will be used.
The date when you want Plane to collect funds from your bank account. When left blank, Plane will
use the closest available date.
A reference for this charge visible on your bank statement. When ommitted, Plane will generate a
new 8-character reference for each charge.
An additional description to be attached to the charge. This will not be shown on your bank
statement.
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.