#dscemama - SEPA statement descriptor
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It should appear as you set it. Can you send me the ID of a payment that you set this on?
That being said, it is ultimately up to the bank to decide what to show as the statement descriptor. Even when you/we send the correct data sometimes they don't use it
Thank you
that sounds weird because it's the biggest bank in France. the string is "PRLV SEPA PPRO Payment Se MDT/xxxxxxxxxxxxx"
I do see calculated_statement_descriptor: null, on that payment. Can you show me how you are currently trying to set it?
We are using paymentIntent
statement_descriptor: "Name of the company",
amount,
statement_descriptor: "COMPANY_NAME",
currency: "eur",
receipt_email: userData.email || "",
payment_method_types: ["sepa_debit"],
payment_method: payment_method_id,
customer: customer_id,
confirm: true,
});
I do see that on the creation call for the PI. Looking in to why that wasn't a part of the statement descriptor that we calculated
Thanks !
any idea @junior jewel ?
Apologies, server got busy but I still should not have dropped off of this thread. Looking in to this again.
๐๐๐
I am having trouble finding this and have reached out to my colleagues for help. I will get back to you with what I can hear from them which should be soon
Ok thank you !
Ah, it looks like that field may not be used for SEPA payments but you can configure part of the statement descriptor from your stripe account https://stripe.com/docs/payments/sepa-debit#creditor-identifiers
Our stripe statement descriptor is already setup on our account, but it's now shown on the bank statement
Do you think we need to contact Stripe support to change a parameter in the creditor identifier ?
Hi ๐ I'm stepping in for @junior jewel . That is the expected behavior from what I understand. I don't think SEPA DD handles one-off changes to statement descriptors
Can you tell me what should i do ?
Statement descriptor & shortened descriptor is already set on our stripe account settings.
but it's now shown on the bank statement
You said it is now shown, isn't that what you wanted?
sorry, i wanted to say : "it's noT shown"
In your case I do think it would be a good idea to contact Stripe Support so you can get the creditor identifier changed.
I hope we can get it sorted out for you