Whether to cancel remaining amount in case of a partial capture. Defaults to automatic, which means only a single capture is allowed and any remaining, uncaptured amount is cancelled. Set to manual if you would like to create multiple partial captures.

Three-letter ISO currency code, in uppercase. Must be a supported currency.

An arbitrary - ideally descriptive - long form explanation of the Payment, meant to be displayed to the customer.

The unique identifier for the Payment object.

A - ideally unique - string to reference the Payment (e.g. a customer ID, a cart ID, etc.) which can be used to reconcile the Payment with your internal systems.