The billing descriptor is used to help customers recognize transactions on their statements easily, thus reducing confusion that can lead to the initiation of a chargeback. Billing descriptors are prominently displayed on the checkout screen together with the final amount payable or on one of the sequences of webpages within the checkout process.
Sample: VERITASPAY*merchant name (32 characters) as long as recognizable
Sample Descriptor: Thank you for your interest in our product/s and services. Your Payment Bill will reflect as “VERITASPAY*ABCCompany”.
Please note that you are not required to copy the exact format. You can decide on how the message will appear for as long as the information will be clear.