Developer's Guide

Table Of Contents
Payflow Pro Developer’s Guide 123
Submitting Purchasing Card Level 2 and Level 3 Transactions
Elavon (Formerly Nova) Purchasing Card Transaction Processing
C
Elavon (Formerly Nova) Purchasing Card Transaction
Processing
Elavon supports Level 2 for Visa or MasterCard Sale, Credit, or Delayed Capture transactions.
Elavon Level 2 Parameters
Both Level 2 parameters listed in Table C.19 are required to get the discount rate. You must
pass these parameters in Authorization and Sale transactions.
Elavon Additional Parameters
The following parameters are recommended to obtain the best rates for purchasing card
transactions with Elavon:
TABLE C.19 Elavon Level 2 parameters
Data Items
Mandatory /
Optional Payflow Parameter
Format
(min/max,
type)
Customer
Code
M CUSTCODE
Value of {ServerID}{TransID} is sent if no value is provided.
1/16, char
Sales Tax M TAXAMT
Value of 0 (zero) is sent if no value is provided.
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
T
ABLE C.20 Elavon additional parameters
Parameter Description Required Type Length
COMMCARD One-character value representing the type of
commercial card.
P Purchase Card
C Corporate Card
B Business Card
U Unknown (default)
N None
No (defaults to
U - Unknown)
AN 1
PONUM Purchase Order Number. No (when used
provides best
rate)
AN 25