INVOICE_ISSUER_DESCRIPTOR_MISMATCH
409api_errorInvoice descriptor does not match the payment processor configuration.
Cause
The statement descriptor configured for invoices differs from the descriptor registered with the payment processor.
How to fix it
Verify the invoice descriptor matches the payment processor configuration before retrying.
Example response
409 INVOICE_ISSUER_DESCRIPTOR_MISMATCH
JSON
{
"error_code": "INVOICE_ISSUER_DESCRIPTOR_MISMATCH",
"error_type": "api_error",
"error_message": "Invoice descriptor does not match the payment processor configuration.",
"hint": "Verify the invoice descriptor matches the payment processor configuration before retrying.",
"docs_url": "https://docs.billerapi.com/errors/INVOICE_ISSUER_DESCRIPTOR_MISMATCH",
"request_id": "d94f5e2a-8c3b-4f1e-9a7d-6b2c1e0f8a34"
}Related
- Error handling — the error envelope shape and how to parse it
- Error code reference — every stable error code
Canonical docs URL: https://docs.billerapi.com/errors/INVOICE_ISSUER_DESCRIPTOR_MISMATCH
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