Developer's Guide

Table Of Contents
Submitting Purchasing Card Level 2 and Level 3 Transactions
TSYS Acquiring Solutions Purchasing Card Transaction Processing
C
132 Payflow Pro Developer’s Guide
Level 2 parameters marked as mandatory in Table C.27 are required to get the discount rate.
Example TSYS Acquiring 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
TSYS Acquiring Solutions Level 3 MasterCard Parameters
To qualify for Level 3 purchasing card transaction processing, 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.27 TSYS Acquiring Solutions Level 2 parameters
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