December 2006

Billing Descriptors

Until now, charges appeared on the customers credit card statement as

We have now implemented Billing Descriptors to allow for custom information to appear when your products are purchased. If a customer purchases from more than one vendor in a single order, and the billing descriptors are different, our system will use the default billing descriptor instead. The billing descriptor currently being used for your products can be viewed in the Developer’s Control Panel by clicking the Update Account Info link.

If you would like a custom descriptor that appears on the customer’s credit card statement, please contact us.

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