It would be really useful at the Gateway (and overrideable at the payment level) to be able to set the Stripe statement descriptor. https://stripe.com/docs/payments/charges-api#dynamic-statement-descriptor
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I'm having a hard time getting the Orders API to accept applyCreditBalance. Using it raises an error "Invalid parameter(s): 'applyCreditBalance'." Here's the processing portion of my payload, which as far as I can tell mirrors the documentation: "processingOptions": {
"runBilling": true,
"applyCreditBalance": true,
"electronicPaymentOptions": {
"paymentMethodId": "..."
},
"billingOptions": {
"documentDate": "2020-05-31"
}
}
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