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Multi-location with One Merchant Account

edited Nov 28, 2019 10:57AM in Accounting / ERP 3 comments

Here is my story:

We have several locations under one company, we currently use a single credit card processing merchant account for our customer credit card transactions.  We sell the same items at each location and are using Payflow Pro as our processor. 

I am required to identify the location on the credit card transaction so it shows up on customer's credit card statements.  I know how to set CC Soft Descriptors per item.  Is it possible to set Soft Descriptors by location?  Or, is there any other way to identify the location in a credit card transaction? 

How are other multi-location companies meeting this requirement?

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