We have 3 products with 3 names.
But our payment processor (Payvision) is asking that the "your
credit card statement will show a charge from ____" be the SAME for
all three products.
Is there anyway to do this?
One suggestion would be if you had a "comments' option. So that
we could have :
Product Name: My Cool Product // UK version
So that when YOU merge that field you ignore // and everything
after that.

#1 Posted by adam on 12 Jun, 2012 02:04 PM
Hi Clay,
In most cases, the merchant bank configures the payment descriptor, but we also have a field for that at the gateway level. So yes, we can make them all say Bungalow (or anything you would like).
Adam
Dean closed this discussion on 23 Jan, 2013 02:05 PM.