When you integrate Stripe with Ronin, statements going to your clients used to show your Stripe business settings. This means reduced flexibility when you want to be invoicing as another entity.
We’ve added the ability for you to override the settings in your Stripe account and bill your client as another name. Simply go to “Account” and then “Payment Integration”. Scroll down until your see your Stripe integration section and enter a new “Stripe Statement Descriptor” to replace whatever is currently in your Stripe Business settings.
As the dashboard mentions, the new descriptor will appear on your customer’s card statement going forward. To revert back to your default settings, simply remove the descriptor.