I’ve recently installed and configured v1.3.1 for the fencing club and when checking out using the embedded item (abingdonfencing.org.uk/online-booking.html) using stripe standard only an order number is passed to the customers bank account as shown in the attachment.
"statement_descriptor": "Order #1014",
"statement_descriptor_suffix": null,
In stripe we have entered both the long and short description
Is there something else that I missed which needs to be configured?