Developer's Guide

Submitting Purchasing Card Level 2 and Level 3 Transactions
First Data Merchant Services South (FDMS) Purchasing Card Transaction Processing
C
112 Payflow Pro Developer’s Guide
First Data Merchant Services South (FDMS) Purchasing Card
Transaction Processing
The following parameters are recommended to obtain the best rates for Level 2 and Level 3
purchasing card transactions with FDMS South.
TABLE C.8 FDMS South Level 2 and Level 3 purchasing card parameters
Parameter Description Required Type Length
CITY Cardholder’s city. No Alpha 13
SHIPTOCOUNTRY Destination Country Code. Visa and MasterCard
are different. Refer to Country Code tables. (See
Appendix F, “ISO Country Codes)
No Alpha 4
CUSTCODE Customer code/customer reference ID. No Alpha-
numeric
17
DISCOUNT Discount amount on total sale. No Currency 10
DUTYAMT Sometimes called import tax.
If the currency uses a decimal, then the value
must include a decimal and the exact amount to
the cent (42.00, not 42). Do not include comma
separators (1234.56 not 1,234.56).
See “FDMS South Currency Codes and Decimal
Positions” on page 166.
No Currency 10
FIRSTNAME Cardholder’s first name. No Alpha 15
FREIGHTAMT Freight amount.
If the currency uses a decimal, then the value
must include a decimal and the exact amount to
the cent (42.00, not 42). Do not include comma
separators (1234.56 not 1,234.56)).
See “FDMS South Currency Codes and Decimal
Positions” on page 166.
No Currency 10
INVNUM Merchant invoice number. This reference number
(PNREF—generated by PayPal) is used for
authorizations and settlements.
The acquirer decides if this information will
appear on the merchant’s bank reconciliation
statement.
No Alpha-
numeric
9
LASTNAME Cardholder’s last name. No Alpha 15
ORDERDATE Order date.
Format is mmddyy with no slashes or dashes. For
example,
July 28, 2003 is 072803.
No Numeric 6