diff --git a/OPENAPI_VERSION b/OPENAPI_VERSION
index de12b077..c6d76d67 100644
--- a/OPENAPI_VERSION
+++ b/OPENAPI_VERSION
@@ -1 +1 @@
-v1741
\ No newline at end of file
+v1742
\ No newline at end of file
diff --git a/lib/stripe/resources/dispute.rb b/lib/stripe/resources/dispute.rb
index cd536a6a..396b5ec4 100644
--- a/lib/stripe/resources/dispute.rb
+++ b/lib/stripe/resources/dispute.rb
@@ -621,7 +621,7 @@ module Stripe
     attr_reader :payment_intent
     # Attribute for field payment_method_details
     attr_reader :payment_method_details
-    # Reason given by cardholder for dispute. Possible values are `bank_cannot_process`, `check_returned`, `credit_not_processed`, `customer_initiated`, `debit_not_authorized`, `duplicate`, `fraudulent`, `general`, `incorrect_account_details`, `insufficient_funds`, `product_not_received`, `product_unacceptable`, `subscription_canceled`, or `unrecognized`. Learn more about [dispute reasons](https://stripe.com/docs/disputes/categories).
+    # Reason given by cardholder for dispute. Possible values are `bank_cannot_process`, `check_returned`, `credit_not_processed`, `customer_initiated`, `debit_not_authorized`, `duplicate`, `fraudulent`, `general`, `incorrect_account_details`, `insufficient_funds`, `noncompliant`, `product_not_received`, `product_unacceptable`, `subscription_canceled`, or `unrecognized`. Learn more about [dispute reasons](https://stripe.com/docs/disputes/categories).
     attr_reader :reason
     # Current status of dispute. Possible values are `warning_needs_response`, `warning_under_review`, `warning_closed`, `needs_response`, `under_review`, `won`, or `lost`.
     attr_reader :status
diff --git a/rbi/stripe.rbi b/rbi/stripe.rbi
index b1e9919e..9f74bea6 100644
--- a/rbi/stripe.rbi
+++ b/rbi/stripe.rbi
@@ -28658,7 +28658,7 @@ module Stripe
     # Attribute for field payment_method_details
     sig { returns(PaymentMethodDetails) }
     attr_reader :payment_method_details
-    # Reason given by cardholder for dispute. Possible values are `bank_cannot_process`, `check_returned`, `credit_not_processed`, `customer_initiated`, `debit_not_authorized`, `duplicate`, `fraudulent`, `general`, `incorrect_account_details`, `insufficient_funds`, `product_not_received`, `product_unacceptable`, `subscription_canceled`, or `unrecognized`. Learn more about [dispute reasons](https://stripe.com/docs/disputes/categories).
+    # Reason given by cardholder for dispute. Possible values are `bank_cannot_process`, `check_returned`, `credit_not_processed`, `customer_initiated`, `debit_not_authorized`, `duplicate`, `fraudulent`, `general`, `incorrect_account_details`, `insufficient_funds`, `noncompliant`, `product_not_received`, `product_unacceptable`, `subscription_canceled`, or `unrecognized`. Learn more about [dispute reasons](https://stripe.com/docs/disputes/categories).
     sig { returns(String) }
     attr_reader :reason
     # Current status of dispute. Possible values are `warning_needs_response`, `warning_under_review`, `warning_closed`, `needs_response`, `under_review`, `won`, or `lost`.
diff --git a/rbi/stripe/resources/dispute.rbi b/rbi/stripe/resources/dispute.rbi
index 1535e5bf..a55092e1 100644
--- a/rbi/stripe/resources/dispute.rbi
+++ b/rbi/stripe/resources/dispute.rbi
@@ -340,7 +340,7 @@ module Stripe
     # Attribute for field payment_method_details
     sig { returns(PaymentMethodDetails) }
     attr_reader :payment_method_details
-    # Reason given by cardholder for dispute. Possible values are `bank_cannot_process`, `check_returned`, `credit_not_processed`, `customer_initiated`, `debit_not_authorized`, `duplicate`, `fraudulent`, `general`, `incorrect_account_details`, `insufficient_funds`, `product_not_received`, `product_unacceptable`, `subscription_canceled`, or `unrecognized`. Learn more about [dispute reasons](https://stripe.com/docs/disputes/categories).
+    # Reason given by cardholder for dispute. Possible values are `bank_cannot_process`, `check_returned`, `credit_not_processed`, `customer_initiated`, `debit_not_authorized`, `duplicate`, `fraudulent`, `general`, `incorrect_account_details`, `insufficient_funds`, `noncompliant`, `product_not_received`, `product_unacceptable`, `subscription_canceled`, or `unrecognized`. Learn more about [dispute reasons](https://stripe.com/docs/disputes/categories).
     sig { returns(String) }
     attr_reader :reason
     # Current status of dispute. Possible values are `warning_needs_response`, `warning_under_review`, `warning_closed`, `needs_response`, `under_review`, `won`, or `lost`.