After a settlement, when Customer gets his credit card statement it shows the amount charged along with few additional details such as Company Name, Company Phone Number, one liner etc which identifies who charged.
Is this additional details sent by the Processor or can it be sent using the Request Fields of AIM api?
11-03-2014 10:49 PM
Hello @deepakitkar1
The information you described is setup with the merchant account. What you are describing is something called soft descriptors which is not supported by Authorize.Net.
Richard
11-04-2014 08:13 AM