# Updating Statement Billing Descriptor

**Billing Descriptor:** Operator can customize the system's statement billing descriptor with a custom descriptor displayed on the user's credit card statement upon charging.

To configure in the Movatic APP, please go to **Settings** > **Billing** > scroll down to **Billing Descriptor**.

* You will see the current Stripe billing descriptor.&#x20;
* Enter a custom descriptor and click the **Save** button.

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<figure><img src="/files/W7VJN23noto42xFpvbZq" alt=""><figcaption></figcaption></figure>


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# Agent Instructions: Querying This Documentation

If you need additional information that is not directly available in this page, you can query the documentation dynamically by asking a question.

Perform an HTTP GET request on the current page URL with the `ask` query parameter:

```
GET https://documentation.movatic.co/admin-site/settings/billing/updating-statement-billing-descriptor.md?ask=<question>
```

The question should be specific, self-contained, and written in natural language.
The response will contain a direct answer to the question and relevant excerpts and sources from the documentation.

Use this mechanism when the answer is not explicitly present in the current page, you need clarification or additional context, or you want to retrieve related documentation sections.
