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Can you Bulk Reverse or Void Credit Card Transactions?
Can I Change the Merchant Statement Descriptor on a Per Order Basis?
Can a Captured Authorization be Voided?
Can an ACH Transfer That is Marked 'Ready to Settle' Fail Afterward?
Where Can I View the Merchant ID of a Merchant on the Dashboard?
How to Create Application API Credentials?
How is the Fingerprint ID Generated?
What are the Rejection or Error Codes?
What is the Ideal Timeout When Contacting Fast Funds API?

Can I Change the Merchant Statement Descriptor on a Per Order Basis?

Krista Garbon

July 01, 2020 19:53
Updated

LITLE and Vantiv Core only allow you to set the billing descriptor on a per merchant basis. As a result, we currently cannot support a per-order basis merchant statement descriptor.

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