#Bob-Statement_Descriptor
1 messages · Page 1 of 1 (latest)
Hi there, you can specify a statement descriptor when creating a payment intent https://stripe.com/docs/api/payment_intents/create#create_payment_intent-statement_descriptor
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I want to keep using the default one from settings
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
Did you use a non-card payment method to pay this payment intent?
Yes, sepa
OK, have you set a statement descriptor in https://dashboard.stripe.com/settings/account?
Sign in to the Stripe Dashboard to manage business payments and operations in your account. Manage payments and refunds, respond to disputes and more.
Yes
Can you share with me your merchant ID? you can find it from the Stripe Dashboard -> Settings ->Account Details
acct_1JcqpMKaTfpT6yZ5
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.
can you send the related payment intent ID?
pi_3KjZ3KKaTfpT6yZ51CIJc5Ny
The customer did send us their bank's statement pdf. Thats how we know it doesnt match
The mandate did match though
And what descritpor is in the customer's statement?
"Musterhotel by stripe via pro"
I think we had that value when first setting up the account. But it was changed before that particular payment was done started
OK, so the customer's statement is still showing the old descriptor?
Seems so
OK, can I suggest you to write in to us so we can conduct an investigation on this issue? https://support.stripe.com/contact
Find help and support for Stripe. Our support center provides answers on all types of situations, including account information, charges and refunds, and subscriptions information. Get your questions answered and find international support for Stripe.
Okay