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Set soft descriptor on payment run

Have the option to set the soft descriptor per Payment Run.

 

This will allow more descriptive billing and prevent chargebacks by segmenting customers into separate product offerings.

1 Comment
Zuora Staff

A related idea would be to extend Subscription.IsInvoiceSeparate.  If value is true allow new soft descriptor field to be associated to the subscription and ultimately propegated to invoice and payment.