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Generally, the descriptor is set to: {0}.
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PRNs column
In this column, users can be verified if there are any PRNs registered in CRM for this payment provider and consequently for its MIDs
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To set up a new PRNs or edit an existing one, please click on the MIDs Prns button.
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For more information, please check the topic The Payment Routing Number (PRNs) page available on this page.
Active column
This will show whether the MID has been activated or not
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The Payment Routing Number (PRNs) page
A routing number identifies the location of the bank's branch where you opened your account. This number allows financial institutions, such as banks and credit unions, to trace where the money is coming from and where it's going, to not confuse one bank with anotherOn this page is possible to configure a new PRNs for your MIDs or edit an existing one.
How to create or edit an existing PRNs
In order to set up a new PRNs or edit an existing one, please follow the below instructions.
Go to the right side of the Merchant ID (Mids) page and click on the MIDs Prns button
From the Payment Routing Number (PRNs) page click on the + Create New
or on the MID PRNs Edit button
In either case, a tab will pop up, and the user should fill it or edit it as per his/her needs
Once the information has been added or updated, the user should click on the Save button at the bottom of the tab.