#boris_docs
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hey! looked into this, don't think there's anything to always force the descriptor code
Hey, so is there a way to know if Amounts will be sent? or is that something that's dependent on the Customer's bank?
I don't think there is. My understanding is that descriptor codes are the default and amounts are a fall back or if certain banks don't support descriptors or their banks can't display them
but also this is a really niche product area that I don't think I have too much visibility into
Hmm, okay - that makes sense. That's all my questions for now. Thanks for looking into it.