diff --git a/app/PaymentDrivers/Stripe/ACH.php b/app/PaymentDrivers/Stripe/ACH.php
index cc25056ca673..26481b8a64c3 100644
--- a/app/PaymentDrivers/Stripe/ACH.php
+++ b/app/PaymentDrivers/Stripe/ACH.php
@@ -36,6 +36,7 @@ use Stripe\Exception\CardException;
 use Stripe\Exception\InvalidRequestException;
 use Stripe\Exception\RateLimitException;
 use Stripe\PaymentIntent;
+use App\Utils\Number;
 
 class ACH
 {
@@ -172,9 +173,9 @@ class ACH
                           ->first();
 
         if ($invoice) {
-            $description = "Invoice {$invoice->number} for {$amount} for client {$this->stripe->client->present()->name()}";
+            $description = ctrans('text.stripe_paymenttext', ['invoicenumber' => $invoice->number, 'amount' => Number::formatMoney($amount, $this->stripe->client), 'client' => $this->stripe->client->present()->name()]);
         } else {
-            $description = "Payment with no invoice for amount {$amount} for client {$this->stripe->client->present()->name()}";
+            $description = ctrans('text.stripe_paymenttext_without_invoice', ['amount' => Number::formatMoney($amount, $this->stripe->client), 'client' => $this->stripe->client->present()->name()]);
         }
 
 
@@ -210,9 +211,9 @@ class ACH
                           ->first();
 
         if ($invoice) {
-            $description = "Invoice {$invoice->number} for {$amount} for client {$this->stripe->client->present()->name()}";
+            $description = ctrans('text.stripe_paymenttext', ['invoicenumber' => $invoice->number, 'amount' => Number::formatMoney($amount, $this->stripe->client), 'client' => $this->stripe->client->present()->name()]);
         } else {
-            $description = "Payment with no invoice for amount {$amount} for client {$this->stripe->client->present()->name()}";
+            $description = ctrans('text.stripe_paymenttext_without_invoice', ['amount' => Number::formatMoney($amount, $this->stripe->client), 'client' => $this->stripe->client->present()->name()]);
         }
 
         if (substr($cgt->token, 0, 2) === 'pm') {
@@ -454,9 +455,9 @@ class ACH
                           ->first();
 
         if ($invoice) {
-            $description = "Invoice {$invoice->number} for {$amount} for client {$this->stripe->client->present()->name()}";
+            $description = ctrans('text.stripe_paymenttext', ['invoicenumber' => $invoice->number, 'amount' => Number::formatMoney($amount, $this->stripe->client), 'client' => $this->stripe->client->present()->name()]);
         } else {
-            $description = "Payment with no invoice for amount {$amount} for client {$this->stripe->client->present()->name()}";
+            $description = ctrans('text.stripe_paymenttext_without_invoice', ['amount' => Number::formatMoney($amount, $this->stripe->client), 'client' => $this->stripe->client->present()->name()]);
         }
 
         if (substr($source->token, 0, 2) === 'pm') {
diff --git a/app/PaymentDrivers/Stripe/Charge.php b/app/PaymentDrivers/Stripe/Charge.php
index 7dbd60c07f57..f9660170834e 100644
--- a/app/PaymentDrivers/Stripe/Charge.php
+++ b/app/PaymentDrivers/Stripe/Charge.php
@@ -32,6 +32,7 @@ use Stripe\Exception\CardException;
 use Stripe\Exception\InvalidRequestException;
 use Stripe\Exception\RateLimitException;
 use Stripe\StripeClient;
+use App\Utils\Number;
 
 class Charge
 {
@@ -62,9 +63,9 @@ class Charge
         $invoice = Invoice::whereIn('id', $this->transformKeys(array_column($payment_hash->invoices(), 'invoice_id')))->withTrashed()->first();
 
         if ($invoice) {
-            $description = "Invoice {$invoice->number} for {$amount} for client {$this->stripe->client->present()->name()}";
+            $description = ctrans('text.stripe_paymenttext', ['invoicenumber' => $invoice->number, 'amount' => Number::formatMoney($amount, $this->stripe->client), 'client' => $this->stripe->client->present()->name()]);
         } else {
-            $description = "Payment with no invoice for amount {$amount} for client {$this->stripe->client->present()->name()}";
+            $description = ctrans('text.stripe_paymenttext_without_invoice', ['amount' => Number::formatMoney($amount, $this->stripe->client), 'client' => $this->stripe->client->present()->name()]);
         }
 
         $this->stripe->init();
diff --git a/app/PaymentDrivers/Stripe/CreditCard.php b/app/PaymentDrivers/Stripe/CreditCard.php
index 838af9c2328c..5fb8bd2e2d6a 100644
--- a/app/PaymentDrivers/Stripe/CreditCard.php
+++ b/app/PaymentDrivers/Stripe/CreditCard.php
@@ -23,6 +23,7 @@ use App\PaymentDrivers\StripePaymentDriver;
 use App\PaymentDrivers\Stripe\Jobs\UpdateCustomer;
 use Stripe\PaymentIntent;
 use Stripe\PaymentMethod;
+use App\Utils\Number;
 
 class CreditCard
 {
@@ -62,7 +63,7 @@ class CreditCard
 
         // $description = $this->stripe->decodeUnicodeString(ctrans('texts.invoices') . ': ' . collect($data['invoices'])->pluck('invoice_number')) . " for client {$this->stripe->client->present()->name()}";
         $invoice_numbers = collect($data['invoices'])->pluck('invoice_number')->implode(',');
-        $description = "Invoices: {$invoice_numbers} for {$data['total']['amount_with_fee']} for client {$this->stripe->client->present()->name()}";
+        $description = ctrans('text.stripe_paymenttext', ['invoicenumber' => $invoice_numbers, 'amount' => Number::formatMoney($data['total']['amount_with_fee'], $this->stripe->client), 'client' => $this->stripe->client->present()->name()]);
 
         $payment_intent_data = [
             'amount' => $this->stripe->convertToStripeAmount($data['total']['amount_with_fee'], $this->stripe->client->currency()->precision, $this->stripe->client->currency()),
diff --git a/lang/en/texts.php b/lang/en/texts.php
index 1bc294749e4a..ce33ae3b3693 100644
--- a/lang/en/texts.php
+++ b/lang/en/texts.php
@@ -254,6 +254,8 @@ $LANG = array(
     'notification_invoice_paid' => 'A payment of :amount was made by client :client towards Invoice :invoice.',
     'notification_invoice_sent' => 'The following client :client was emailed Invoice :invoice for :amount.',
     'notification_invoice_viewed' => 'The following client :client viewed Invoice :invoice for :amount.',
+    'stripe_paymenttext' => 'Invoice :invoicenumber for :amount for client :client',
+    'stripe_paymenttext_without_invoice' => 'Payment with no invoice for amount :amount for client :client',
     'reset_password' => 'You can reset your account password by clicking the following button:',
     'secure_payment' => 'Secure Payment',
     'card_number' => 'Card Number',