Developer's Guide

Payflow Pro Developer’s Guide 117
Submitting Purchasing Card Level 2 and Level 3 Transactions
Merchant e-Solutions Purchasing Card Transaction Processing
C
Merchant e-Solutions Level 2 Transaction Data
Level 2 values marked as mandatory in Table C.12 are required to get the discount rate.
Example Merchant e-Solutions Level 2 Visa Transaction Parameter String
TRXTYPE=S&ACCT=4111111111111111&AMT=20.02&CITY=Mountain View&COMMENT1=L2
Testing&EXPDATE=1209&INVNUM=661254585&NAME=CardHolder
Name&PARTNER=PayPal&PWD=pwd&STATE=CA&STREET=123 Main
St.&TAXAMT=1.01&TAXEXEMPT=N&TENDER=C&USER=user&ZIP=94043
Merchant e-Solutions Level 3 MasterCard Parameters
To qualify for Level 3, the authorization response for the transaction must have the
commercial card indicator set and one or more line items should be present in the Delayed
Capture or Sale request.
Level 2 transaction parameters marked as mandatory are required for Level 3 transactions.
Level 3 transactions that do not include the mandatory Level 2 values are rejected.
IMPORTANT:The values required for Level 3 status vary by bank, so contact your bank for
details.
TABLE C.12 Merchant e-Solutions Level 2 parameters
Merchant e-
Solutions
Name
Mandatory /
Optional Payflow Parameter
Format
(min/max,
type)
Cust Ref ID M PONUM 1/17, AN
Tax Amount M TAXAMT
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).
NUM
Tax Amount
Identifier
O TAXEXEMPT, Y or N 1, A