Card Statement Descriptors

The card statement description appears on your guest’s card statement as the name of your business. Use a name that you want your guests to identify you by.

The default card statement descriptor is the one entered in the Doing Business As field at the business level. When you set the card statement descriptor at the business, business unit, or business account, all the payment locations that fall under them use that value. It can be edited at the business unit, business account, location, or sub-location level. It applies to only payment locations that are linked to an account. See the following topics for more details:

• Edit Business Unit Card Statement Descriptor
• Edit Business Account Card Statement Descriptor