The way information is printed on a debtors bank statement is fully up the bank, as they have their own systems. For reference however in any payment will have a unique Docdata reference that is submitted to the acquirer systems.

 

This reference starts with ‘pid’ and is followed by a 9 digit number. This identifier would be printed on a debtors statement and is used by Docdata, as well as the Merchant (Ingram Cloud) to track payments in the Docdata Backoffice.