#FabianSch-sepa-invoice-statement-desc
silk flower
sure
dapper lodge
SEPA statement descriptor info detailed here: https://stripe.com/docs/payments/sepa-debit#creditor-identifiers
silk flower
in_1Kkod0PaMOltKInySb4dq8FF
its an ID from the test environment
okay so "statement_descriptor" is the attribute I am looking for, right?
And which name is printed on the bank statement - the name of the connect account user or, the root account owner name?
proper parcel
Hi 👋 jumping in as my teammate needed to step away.
Yes, statement_descriptor is what you're looking for. Looking at the creation of that invoice it looks like it's being created directly on the connected account (via the stripe-accont parameter), does that sound right?
silk flower
yes - the invoice is created in context of the connected account
I need to control the information that is visible in the bank statement for sepa payments
proper parcel
Then it will pull from the Connected Account. Keep in mind that you influence what information is sent to the bank, but it's up to the bank to decide what is actually put on the customer's statement.
silk flower
sure - so the name comes from the connected account and the the description can be set by "statement_descriptor" parameter.
the api says, that statement_descriptor is only for card payments -> are you sure that it is for sepa, too ?
proper parcel
Yup, the section of the doc that my teammate linked to mentions that the statement descriptor can be used for per-payment customization.
silk flower
thank you 🙂
proper parcel
Any time!