Description sent to payment processor with client name or project name

Currently, I am having to go in and manually update all of the descriptions in Square and in my accounting software, Quickbooks. The description that is sent from design files to the payment processor is a long code of letters and numbers, and does not correlate to any project. This is taking me a lot of time and manual entry of updating each record to show which client or project that it was for. None of this information is transferred over from design files so I have no idea which project belongs to which transaction and had to go in manually and find the dates and amounts and adjust these myself. I really need this to come directly into Stripe so that it feeds into my bank account and Quickboooks with the correct data so I know which project each one is for.