Name your company!
If you charge your customers upon ordering (i.e., "prepayment"), it is now possible to stipulate the company name you would like to show on your customer's credit card statements. This can greatly clarify things for your customers.
This variable, shown in the Billing section of your Operational Setting, is called "Payment Descriptor" and can be up to 10 characters, for example, "MaximSigns". The value you enter replaces the default SignTraker description.
Updating this variable to a more familiar description can help minimize customer confusion over charges, and reduce telephone inquiries regarding charges on their credit card account.