DescriptorPolicy

CSOwner

The recipient or caller customer service number. If you specify Caller, the customer service number for the caller is passed to the payment processor, which is the entity that actually processes payments on the person's credit card or bank account. Otherwise, the default value of CSOwner is Recipient.

The entity whose CS Phone number should be used. Valid values are either Recipient or Caller. For more information, see Soft Descriptor Customization.

Default: Recipient

SoftDescriptorType

The type of soft descriptor. Valid values are either Static or Dynamic.

If you specify Static, or do not specify a type, the soft descriptor in your account level setting is sent to the payment processor.

If you specify Dynamic, the first 15 characters of sender description is sent to the payment processor.

The type of soft descriptor. Valid values are either Static or Dynamic.

Default: Static