#Bob-Statement_Descriptor

1 messages · Page 1 of 1 (latest)

cloud needle
red hinge
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I want to keep using the default one from settings

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But for charges already made, I want to check what the statement actually was. E.g., for past entries for when settings had changed since then

cloud needle
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Did you use a non-card payment method to pay this payment intent?

red hinge
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Yes, sepa

cloud needle
red hinge
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Yes

cloud needle
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Can you share with me your merchant ID? you can find it from the Stripe Dashboard -> Settings ->Account Details

red hinge
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acct_1JcqpMKaTfpT6yZ5

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The actual problem - we had a customer do a dispute because of a unrecognised statement. It doesnt match the one we have in settings. We want to somehow check what value was used to know if its our problem, banks problem or what.

cloud needle
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can you send the related payment intent ID?

red hinge
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pi_3KjZ3KKaTfpT6yZ51CIJc5Ny

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The customer did send us their bank's statement pdf. Thats how we know it doesnt match

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The mandate did match though

cloud needle
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And what descritpor is in the customer's statement?

red hinge
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"Musterhotel by stripe via pro"

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I think we had that value when first setting up the account. But it was changed before that particular payment was done started

cloud needle
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OK, so the customer's statement is still showing the old descriptor?

red hinge
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Seems so

cloud needle
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OK, can I suggest you to write in to us so we can conduct an investigation on this issue? https://support.stripe.com/contact

red hinge
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Okay