Follow these steps to add additional payment processors to your connected enrollment:

We provide separate guides on how to find the information required to connect these payment processors:

Follow these steps to add more descriptors to your current enrollment:

1. Navigate to Personal settings

Or click on this link to bypass steps 2 through 4. If the link does not work, please follow steps 2 through 4.

2. Click Business accounts on the left hand menu

3. Click the settings cog wheel icon

Find the business account that you would like to add more descriptors to. From there, click on the cog wheel icon.

4. Select Enrollment on the left hand menu.

5. Add your descriptor

Find the Enroll more descriptors button under the enrollment that you would like to add more descriptors to.

If you need help finding billing descriptors, refer to guides for these platforms:

The descriptor that you added will appear in a block below along with a status indicator:

The orange dot indicates that your status is pending verification.

You will also see Pending verification above the enrollment that you added the descriptor under:

You will continue to receive alerts for the descriptors that you already have active. The pending verification status for your new descriptor will not affect how you receive alerts.

💡 Tip

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We’re here to help with any questions you may have.