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Yes, however, it seems that the prefix that actually effects things is from our stripe account, not the connected account
where cards are concerned
Oh, right, because with the Custom accounts you're probably doing Destination charges, correct?
correct
The charge is happening on the Platform account so the Platform's statement descriptor will be applied.
So, no amendment possible there? Okay, thanks. Back to the product well 😓
If you need to use the custom account settings you can specify the settlement merchant: https://stripe.com/docs/connect/destination-charges#settlement-merchant
does providing the OBO parameter have other implications in terms of reporting?
It does make the destination charge the merchant of record