# MD for: https://www.mercadopago.com.br/developers/es/docs/checkout-pro-orders/additional-settings/configure-invoice-description.md

\# Configure invoice description The invoice description defines the business name that will appear on the buyer's invoice. To configure this information, include the \`config.statement\_descriptor\` parameter when sending the request to the :TagComponent{tag="API" text="Create order" href="/developers/en/reference/online-payments/checkout-pro/create-order/post"} endpoint. This parameter accepts a text of up to 13 characters that will be displayed on the buyer's card statement. \`\`\`curl curl -X POST \\ -H 'accept: application/json' \\ -H 'Content-Type: application/json' \\ -H 'Authorization: Bearer ENV\_ACCESS\_TOKEN' \\ -H 'X-Idempotency-Key: UNIQUE\_KEY' \\ 'https://api.mercadopago.com/v1/orders' \\ -d '{ "type": "online", "processing\_mode": "manual", "total\_amount": "1000.00", "external\_reference": "order\_pro\_123", "payer": { "email": "buyer@email.com" }, "items": \[ { "title": "My product", "unit\_price": "1000.00", "quantity": 1, "unit\_measure": "unit", "total\_amount": "1000.00" } \], "config": { "statement\_descriptor": "MY BUSINESS" } }' \`\`\`