Configure: Append Company name to Payer

  1. Log into Wise-Pay
  2. Click Configure
  3. Click Merchants
  4. Click Edit
  5. Click Advanced Options
  6. Tick: Append Company Name
  7. If you would like to add Company Name to existing Payers click Migrate Existing Payers

Additional Information

What it does
A Merchant Account will now have the ability to configure their Account so a Payers' Company Name is displayed.  By enabling this feature, it will assist with reconciling payments as Payers will be able to be more easily identified when looking at merchant reports.

For further information please refer to the following knowledge based article:
V1.3.3 Feature Release Webinar 

Related Articles

1. Getting Started - Wise-Pay Setup
2. Getting Started - Merchant Configuration
3. Getting Started - Payment Services
4. Getting Started - Payer Admin
5. Getting Started - Accepting Payments
6. Getting Started - Scheduling Auto-Payments