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:
Adyen
Affirm
Computop
Computop3DSV2
Concardis
Corefy
Everyware
First Cash
First Cash3DS
Green Money
Hipay
Kalixa
MegaCharge
Moonlight Payments
NovalNet
PayArc
PayCom
Paynetworx
Payon Gateway
PayPalCommerce
Quick Pay
Skrill
StripeV2
Sure Pay
VantivV2
WorldpayV2
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)
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After you select send descriptor, enable this setting on nmi's side.  |
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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