Dynamic Descriptors
Last updated
Last updated
The term "gateway descriptor" refers to a short text description that appears on a customer's credit card statement or bank statement when a transaction is processed through a payment gateway.
These gateways allow the descriptor to be set from the application: Concardis First Cash First Cash3DS Kalixa MegaCharge NovalNet PayArc Payon Gateway
The descriptor is sent conditionally for: BlueSnap (if the order is not native 3DS) (bancontact, EPS, giropay, SEPA Debit only) (credit cards only) (credit cards only] (if the sendDescriptor box is checked on gateway setup)
There are 3 ways to set descriptors:
Enter the Descriptor on the .
This is required.
Obtain this from your merchant provider.
CRM > Gateways > Gateway List > edit
This is optional.
A campaign product descriptor will override the gateway descriptor.
Import an order with a custom descriptor.
Use the customDescriptor parameter on Import Order or Import Upsale API calls.
A custom descriptor will override both gateway and product descriptor.
The custom descriptor is not saved on the order.
The custom descriptor is not used on rebills.
Subsequent viewing of the order in CRM will not display the custom descriptor.
Enter a Dynamic Descriptor on each .
