Developer's Guide

Table Of Contents
Submitting Purchasing Card Level 2 and Level 3 Transactions
American Express Phoenix Purchasing Card Transaction Processing
C
106 Payflow Pro Developer’s Guide
Postal code, Merchant No, and Federal Tax ID. The merchant provides the values listed in
Table C.4.
TABLE C.4 American Express Phoenix Level 3 Parameters
AMEX Name
(per American
Express
Specification)
Mandatory
/ Optional
Pay Flow SDK parameter
XMLPayRequest parameter
(See Payflow Pro XMLPay
Developer’s Guide for
detailed instructions.)
Format
(min/max,
type)
Supplier
Reference
Number
O INVNUM
Defaults to PNREF if not present.
Invoice.InvNum 1/9, AN
Authorization
Code
M AUTHCODE
(Passed transparently for delayed
capture. Use only with voice
authorized force capture
transactions)
ForceCapture.Authcode
Requester Name M REQNAME ExtData ”REQNAME” 1/40, AN
Cardmember
Reference No
M PONUM BillTo.PONum 1/17, AN
Ship to ZIP M SHIPTOZIP
Ship-to postal code (called zip code
in the USA). This field must contain
one of the following values:
z Zip code of the destination
where the merchandise is to be
shipped
z (If the above is not available)
Zip code of the location where
the merchant executed the
transaction
ShipTo.Address.ZIP 5/6, AN
Invoice Date O INVOICEDATE
Defaults to Transaction Date if not
present.
Invoice.Date YYYYMM
DD, string