Bank deposits from ProPay will show as follows:
1. The default descriptor lists ProPay as the originator and uses the Business Legal Name that was submitted at signup for the merchant.
2. If no Business Legal Name is on file for the merchant, the merchant's First and Last Name values will be displayed.
3. In cases where a custom partner ACH deposit descriptor is configured, the transfer will indicate the custom description (such as 'Merchant Deposit') in addition to the merchant owner's First and Last Names.
4. Registered Payment Facilitators (ProFacs) can also request a custom prefix be configured to the bank transfer descriptors.