Most of our customers see our company name enough to identify their transaction on their bank statement.

However, we have some customers whose bank/CC statements show our transaction as a different company. It is similar name but ours ending in Marine & theirs in Yoga. We've had customers decline/refute their large charge when it shows up a going to a Yoga company.

Our information is correct in Square (Account setup).

The only common identifier is all customers have had a MasterCard. Yet, not all MasterCard transactions have this issue.  

Does anyone have any suggestions on how to correct? Is there another location for set up other than Accounts & Settings.