#john_api
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Hello, our standard direct charges doc would work in that scenario. The code doesn't change based on account type.
That said, can you tell me more about why you are looking to do direct charges with express accounts? There is likely a better way to accomplish what you are going for with SC&T or Destination Charges. We typically discourage using direct charges with Express accounts because it can cause complications with handling disputes and refunds, reporting, negative balances, etc
I would like to know how can we specify the Connect account details on PaymentIntent
For Direct charges, you make API calls as your connected account which means the intent is created on that account. For destination charges, you specify the account's ID via the transfer_data.destination parameter