Dynamic billing descriptor
The billing descriptor is the text that is displayed on the customer's credit card statement identifying a purchase from a merchant’s website. This descriptor can be set dynamically in a payment request.
Information
If you would like to enable this functionality, please contact your Customer Success manager.
Parameters
Field name | Description |
---|---|
optional object | Details about the billing descriptor. |
required string | Dynamic description of the charge. Up to 25 characters |
required string | City from which the charge originated. Up to 13 characters |
Tip
You can use the following characters in your descriptor:
- Uppercase:
A-Z
- Lowercase:
a-z
- Numbers:
0-9
- Special characters:
. ! * - = _
Example
1{2 "billing_descriptor": {3 "name": "Checkout.com",4 "city": "London"5 }6}