The term "gateway descriptor" refers to a short text description that appears on a customer's credit card statement or bank statement when a transaction is processed through a payment gateway.For NMI: Enable the “SendDescriptor” checkbox at the Gateway account level inside of the CRM portal to include the dynamic suffix.
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Some gateways allow the descriptor to be set from the application. These gateways are:
Affirm
Computop
Computop3DSV2
Concardis
Corefy
Everyware
First Cash
First Cash3DS
Green Money
Kalixa
MegaCharge
Moonlight Payments
NovalNet
PayArc
Paynetworx
Payon Gateway
Quick Pay
Skrill
Sure Pay
The descriptor is sent conditionally for:
BlueSnap (if the order is not native 3DS)
CheckoutV2 (bancontact, EPS, giropay, SEPA Debit only)
PagBrasil (credit cards only)
SquareV2 (credit cards only]
NMI (if the sendDescriptor box is checked on gateway setup)
There are 3 ways to set descriptors.:
1. Enter a descriptor on the Gateway setup. This is required. Obtain this from your merchant provider.
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