Manage your static billing descriptor
To manage your static billing descriptor through the Dashboard, you must have the 'View and manage billing descriptors' permission enabled for your user role.
For more information on how to manage your billing descriptor in the Dashboard, visit the Manage billing descriptors page on the Documentation site.
Manage your dynamic billing descriptor
To manage the dynamic billing descriptor, contact our Support team or your Account Manager and provide the following information:
- Entity name(s) / Processing channel name(s): Provide the name of the entity or the processing channel.
- Rationale for this change
If you need to update multiple billing descriptors, we will need the same information for each business/processing channel.