In order to customize the descriptor that appears on a Merchant Disbursement Payrix clients can add a Secondary Statement Descriptor on the entity or a payout/withdrawal schedule. This will append the end of the Disbursement Descriptor (before the Merchant Name) to help merchants differentiate disbursements from Payrix.

Enabling a Secondary

Descriptor via Portal:

You can utilize Secondary Payout Descriptors for individual Merchants by visiting their Account Overview Menu. See the steps below:

Create a Secondary

Descriptor in the Merchant Account Overview

Step 1

From the Dashboard, click Merchants from the side menu.

Step 2

Choose a Merchant you wish to add the Secondary Payout Descriptor to.

Step 3

Scroll down the Account Overview page, and locate the Secondary Payout Descriptor field:

Create a Secondary

Descriptor in the Merchant Withdrawals Menu

Step 1

From the Dashboard, click Merchants from the side menu.

Step 2

Choose a Merchant to which you wish to add the Secondary Payout Descriptor and click the “login view” button on the right-hand column.

Step 3

Click Withdrawals under Payments in the Menu bar, and locate a scheduled withdrawal:

Step 4

Click on the scheduled withdrawal desired and scroll down to the Secondary Descriptor Field. You can edit this field by clicking the edit icon in the upper right-hand corner of the menu. Click the check mark to confirm your changes in the upper right hand corner

Enabling a Secondary

Descriptor via API:

A Secondary Payout Descriptor can be set up on a merchant entity, payout/withdrawal flow, or a payout/withdrawal schedule.

Entity Secondary

Descriptor

By setting up a Secondary Payout Descriptor on an entity it will appear for all their disbursements regardless of the payout/withdrawal schedule.

This can be added to an entity upon creation or via an update via the entities.payoutSecondaryDescritptor field.

Create a Merchant Entity with Secondary

Descriptor:

POST /entities

{
    "type": 2,
    "name": "Entity Name",
    "address1": "Address 1",
    "address2": null,
    "city": "City",
    "state": "State",
    "zip": "00000",
    "country": "USA",
    "phone": "8888888888",
    "fax": null,
    "email": "Entity.Email@gmail.com",
    "payoutSecondaryDescriptor": "Secondary Payout Descriptor",
    "ein": "123456789",
    "website": "http://payrix.com",
    "tcVersion": "3.0",
    "tcAcceptDate": "202012111528",
    "tcAcceptIp": "",
    "currency": "USD",
}

Create a Payout/Withdrawal Secondary

Descriptor

A Secondary Payout Descriptor can be set up on a Payout/Withdrawal schedule so that any disbursement created as part of that schedule has a unique Secondary Payout Descriptor appended.

This can be added to a Payout/Withdrawal upon creation or via an update to the payouts.secondaryDescriptor field.

Create Merchant Payout/Withdrawal with Secondary

Descriptor:

POST /payouts

{
			 "entity": "p1_ent_ID",
			 "account": "{account token}",
			 "name": "Payout Name",
			 "amount": "100",
			 "schedule": "5",
			 "secondaryDescriptor": "Secondary Payout Descriptor"
			 "start" : "20201211",
			 "um": 2
}

Example Secondary

Descriptor:

• MerchPayout SV9T 8447752748 000000 Secondary Payout Descriptor {Merchant Name}