Yes. A dynamic descriptor (sometimes called a soft descriptor) allows you to control what appears on the billing statement. Often, there is a requirement for dynamic descriptors to be pre-approved, or they must be prefixed with something common (My-Company*my product). Rebilly supports dynamic descriptors.

Simply go to “Gateway Account” and look under “Advanced Configuration”. 

*Note: Not all of the payment gateway integrations support dynamic descriptors. To find out if your payment services provider supports them, please contact us. Your payment services provider may need to enable the feature for you as well.

Need help? 

If you have any questions or need assistance with implementing Rebilly, please contact us. You can email us at support@rebilly.com, chat with us or schedule a talk with a billing specialist below.

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