This section explains the difference between [Stripe: Charge by Invoice] and [Stripe: Send Invoice], their uses, and how automatic billing works with [Stripe: Charge by Invoice].
Creates the Charge object with Transfer Amount to charge the Customer ID for any amount in any currency. Any Connected Account are available. If the primary payment method (Customer object) fails, the backup payment method will be charged. If all method fails, no Charge object will be created and an Abended Error log will be output.