- a Visa-issued Merchant Category Code (MCC)
- an associated Merchant Name (if applicable)
- a Customer Service Phone Number
- a Description of the product or purchase (billing descriptor)
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Billing Statement Identifier
The Billing Statement Identifier field enables merchants to define the line of text that will appear on their customers’ credit card statements, in association with the related charge. - MCC-Associated Merchant Name
- Default Customer Service Phone Number
- Billing Description
Custom Billing Statement Identifier Requirements
The Billing Statement Identifier field enables merchants to define the line of text that will appear on their customers’ credit card statements, in association with the related charge. To enable this field, payment processors require merchants to provide certain information, in a specific format.
(If you work with several payment processors, be sure to take into account their individual requirements when deciding how to populate data on your Subscribe objects.)
This appendix describes the data and configuration requirements for creating Payment Processor specific Billing Statements for Chase Paymentech, GlobalCollect, Litle & Co., and Merchant e-Solutions (MeS). While the requirements for these three processors are virtually identical, specific differences are called out, where appropriate.
To comply with Visa transmission rules, the following information must be included with the Billing Statement Identifier field: