Configure invoice description
The invoice description allows you to define the name of the establishment that will be displayed on the buyer’s invoice, making it easier to identify the business and reducing the chance of disputes.
To configure this information, send a POST request to the endpoint /checkout/preferencesAPI, including the statement_descriptor parameter. This parameter allows a text of up to 16 characters that will be shown on the buyer’s card statement. See the example below:
json
"statement_descriptor": "MYBUSINESS"