The name that shows up on the financial document is called a "statement descriptor" which is the business name that appears on your customer’s financial documents. Please make sure to use a recognizable name to avoid unintended disputes.
By default, Stripe uses the statement descriptor that is configured within your Stripe Dashboard. If no custom descriptor is set, it may appear as "STRIPE" or "STRIPE [Merchant Name]" on the customer's statement.
The statement descriptor is an account setting - this is not configurable on a transaction level or within Service Fusion.
The exact appearance of the descriptor on the statement can vary based on the customer's bank or card issuer.