#peter_api
ocean minnowBOT
đ Welcome to your new thread!
â˛ď¸ We'll be here soon! Typically we respond in a few minutes, but sometimes we might take a bit longer if the server is busy or if you have a particularly tricky question.
âąď¸ We close idle threads, which makes them read-only. Once a thread is closed it won't be reopened, but you can always start a new thread if you have another question.
đ This thread will always be available, even after it's closed. You can find it again using Discord's search, or you can save this link: https://discord.com/channels/841573134531821608/1370396092411281438
đ Have more to share? Add more details, code, screenshots, videos, etc. below.
proper quail
Hey there, can you say more about this, or share an example?
When we create the transfer, we can set the description, but when the payment is created by the transfer, there is no description.
Where are you looking / expecting to see a description that you don't find?
glacial quartz
Ideally the exact same text that we set for the transfer description - we put the order ID into the description along with the site name so the connected account that receives the transfer/payment knows which order it relates back to.
When the transfer creates a payment, the description is blank, and it shows the payment ID in the description column of the transactions list on the second connected account (the one that receives the transfer).
Up until recently we were looking up that payment through the transfer and then setting the description, something changed, I don't know what and I'm going to sort that out separately, but it made me think that it would be nice to not have to do that extra step.
proper quail
You're referring to the py_123 payments created on the connected account following a destination charge transfer?
Are you looking at this in the Dashbaord, the API or something else?
Up until recently we were looking up that payment through the transfer and then setting the description, something changed, I don't know what and I'm going to sort that out separately, but it made me think that it would be nice to not have to do that extra step.
This sounds like the right way to set this, and I am not aware of any changes here
Can you share a specific example transfer/payment that you updated and where exactly you are seeing that the updated description is not surfaced like you expect?