#François
1 messages · Page 1 of 1 (latest)
It's set at the account level: https://stripe.com/docs/api/accounts/object#account_object-settings-sepa_debit_payments-creditor_id
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it looks like that's only returned if a custom creditor id is set up
in the case it's not (default stripe is used) sepa_debit_payments is empty
The default is just Stripe Payments I believe: https://stripe.com/docs/payments/sepa-debit#creditor-identifiers
this is a label but not the id number, looks the default way (when no custom creditor id set up) is not designed to be associated with custom notifications if we can't get this info
The recommendation is to use your own, rather than rely on the one generated for you:
If you’re based in the EU, Stripe recommends that you use your own Creditor ID to both reduce dispute rates and improve your customer experience. You can configure your own Creditor ID on the Payment Method Settings page. When using your own Creditor ID your name will appear on statements instead of Stripe’s and you can use the Stripe statement descriptor for per-payment customization.
ok, that was also what I was wondering, thanks for the help