Channels enable you to display dynamic billing descriptors to your customers for each part of your business. To get started, simply reach out to your Account Manager with your preferred list of channel names with their respective card descriptors and ACH descriptors. Please also indicate which channel will be the default channel. The default channel will be used for scenarios where a channel is not selected for a transaction.
From there, you can build channels into your workflow by pulling a list of channels through
GET /v1/channels and sending the selected channel’s
id when creating a transaction.
Updated 11 months ago