Managing Transaction Descriptors

Last updated: April 2, 2025

Customizing Transaction Descriptors

You can customize how your transactions appear on customer bank statements using two key fields:

  1. Statement Display Name

  2. Account Statement Descriptor

These fields can be customized per transaction through the API: Use the account_statement_descriptor field in your API request. Reference the API documentation for details.

To view the actual statement display name or account descriptor, utilize our portal (Monitor) and click in the specific transaction to see the allocated fields.

Best Practice: Use clear, recognizable descriptors that your customers will identify to help prevent unauthorized return claims.