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What is the Banking Descriptors section about?
In this section it is possible to add a bank descriptor to be displayed
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on the
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Thank You page, as well as
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on the order page inside CRM, at the Raw Response Details and Raw Request Details
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in the Payment Details section, to rotate, to alternate the descriptors of the bank statements.
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Note |
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With that being said, it is important to mention that the feature is available and works on product level, not on campaign level, which mean that it has to be configured in the Products section of CRM. |
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As you can see in the image above, a list with names created for a specific SKU can or cannot be linked with an entity, even though a dropdown list is made available for us to choose from.
What can also be done is to create a name, choose an entity and then select a few of the Payment Processors below it, so the descriptor works only in conjunction with the selected processors, as you can see below:
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Below the list of created descriptors is possible to see a toggle named “Add 3-random digits”. When this is switched to “Yes”, a random alphanumeric series of digits are included in the descriptor when orders are purchased by customers and the entire descriptor name will have the random sequence added at the end of it. It is possible to verify those digits at on the “Thank You” Thank You page, after a purchase is completed, and at the CRM, as you can see below:
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In the Example example above, the name of the descriptor is “Travel AC” Travel AC, but because the “Add Add 3-random digits” digits toggle was on, the extra 3 “24V” 24V digits were added to the descriptor.
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Therefore, all that needs to be done is to create the names for the descriptors, hit add then select whether you would like or not to have the “Add Add 3-random digits” digits toggle on or off.
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Example of a Thank you page
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