How is it customisable? Is this specified per-transfer or is it controlled at the Dwolla partner account level? I don't see in the API where this would be specified.
Is it different if the transfers are just between Dwolla partner account and unverified customers?
I'd love to have per-transfer control over what's displayed on the customer's bank statement for transfers either:
Unverified Customer -> Partner Dwolla Account
Partner Dwolla Account -> Unverified Customer
If it can't be done per-transfer - where/how can we set what shows up? Is there a setting in the dashboard? Is it just "Registered Organization Name" off our account?