Invoice description

Invoice description is a setting that allows you to define the name of the establishment that will be displayed on the buyer's invoice. This allows for business identification and avoids unnecessary disputes.

To display the description on the buyer's invoice, send a POST with the statement_descriptor parameter informing the name of the establishment as shown in the example below to the /checkout/preferences endpoint and execute the request.

"statement_descriptor": "MYBUSINESS"

Expiration date

See the steps required to change the default due date for cash payments.

Payment methods

Learn how to set up a default payment method, exclude any unwanted payment method or define the number of installments.

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Invoice description

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