POS PURCHpoint-of-sale purchaseADOBE*a payment platform's billing prefix
The codes at the start were added by your bank or the payment platform, not by the merchant.
POS PURCH
point-of-sale purchase
ADOBE*likely
a payment platform's billing prefix — the name after it is who was actually paid
ACROPRO
acquirer- or processor-internal. No public definition exists for this one — anyone telling you otherwise is guessing
SUBS
acquirer- or processor-internal. No public definition exists for this one — anyone telling you otherwise is guessing
POS PURCH ADOBE *ACROPRO SUBS is a recognized billing descriptor associated with Adobe. That identification tells you who the charge is from — it cannot by itself confirm that your specific transaction was authorized. If you don't recognize it, first check whether someone who shares your card made the purchase, then contact Adobe directly before disputing the charge with your bank.
Call Adobe at +1 613-940-3676. Visit https://www.adobe.com for support.
Use the Request a Refund or Cancel Order / Subscription options on this page to start a request. You can also call Adobe at +1 613-940-3676.
Claim this record to add your contact info, return policy, and help customers recognize your charges.
Claim This Record