Developer's Guide

Submitting Purchasing Card Level 2 and Level 3 Transactions
Merchant e-Solutions Purchasing Card Transaction Processing
C
120 Payflow Pro Developer’s Guide
Merchant e-Solutions Level 2 Visa Parameters Required for Level 3
Transactions
Merchant e-Solutions Level 3 Visa Extended Data
The parameters listed in Table C.17 apply to Level 3 Visa transactions as extended data.
TABLE C.16 Merchant e-Solutions Level 2 Visa parameters for Level 3 line item
transactions
Merchant e-
Solutions
Name
Mandatory
/ Optional Payflow Parameter
Length,
Data Type
Purchase
Identifier
M PONUM
Value of TransID is sent if no value is provided.
25, 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
Lcl Tax O LOCALTAXAMT 12, NUM
Lcl Tax Incl Flag TAXEXEMPT, Y or N.1, AN
National Tax Amt O NATIONALTAXAMT 12, NUM
Purch Ord #/Cust
Ref ID
M INVNUM
Value of TransID is sent if no value is provided.
9, AN
T
ABLE C.17 Merchant e-Solutions Level 3 Visa extended data
Merchant e-
Solutions Name
Mandatory /
Optional Payflow Parameter
Length,
Data Type
Summary Commodity
Code
M COMMCODE
Commodity code identifier for the business.
4, AN
Discount Amt O DISCOUNT 12, NUM
Freight Amt M FREIGHTAMT 12, NUM
Duty Amt O DUTYAMT 12, NUM
Order Date O ORDERDATE
Format is mmddyy with no slashes or dashes. For
example,
July 28, 2003 is 072803
6, NUM
Dest Postal / ZIP Code M SHIPTOZIP
The zip code of the address to which the goods are
shipped.
10, AN