#Woku
1 messages · Page 1 of 1 (latest)
Hello! What do you mean by "billing descriptors"?
The billing descriptor is typically a brief description or name associated with your business that customers see when reviewing their transactions.
Ah, okay, so this is something you can set in the Dashboard or on individual transactions.
See the descriptor values here in the Dashboard: https://dashboard.stripe.com/settings/public
And then you would need to look at your own code and API requests to find instances of where you might be overriding those defaults.
I'm not sure what that's a screenshot of?
That screenshot is of a chargeback midigator
Yep, sounds like that's what we've been talking about.
Great, thanks
So it's my own information, not the information of my clients?
btw some context: I'm just setting this up to avoid chargeback issues / pointless holds. It happens too often when you sell to younger demographics, they constantly chargeback their purchases.
What are you setting up?
A chargeback Midigator
For the things you're selling with Stripe?
should I not do that?
That's entirely up to you, I'm just trying to make sure I understand.
Well yeah. As far as I'm informed its perfectly fine to do so.
If you're looking for the statement descriptors that will appear on your customer's bank statements for the things you sell them through Stripe that's what we've been talking about.
Okay great, thanks
The defaults are in the Dashboard, and your code can override them for individual transactions.
That's an input field for merchant category codes.
There isn't just one. I'm looking for where this is set...
It's somewhere in the Dashboard, I just can't remember where.
I think it's something you set during onboarding.
aha.. I have no idea where to find it
Aha I don't think it's in the dashboard, I think it depends on the kind of services
Can you see it in here? https://dashboard.stripe.com/settings/verifications
That's only for connected accounts. Are you using Connect?
Not familiar with connect