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Setting dynamic descriptors?
One of our big clients stating that all of their other vendors can put PO reference to be shown in their credit card statement. When we do charge the said client, however, it only shows our company name with the phone number. We use Payflow Pro. I asked our PayPal rep about this, and she said this is not something they can do on their end. I read about soft descriptors and dynamic descriptors and I was wondering if Netsuite can utilize any of these features to set PO# in the descriptor? Level 2 credit card processing is currently not
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