2008

Submitting Purchasing Card Level 2 and Level 3 Transactions
American Express Phoenix Purchasing Card Transaction Processing
C
104 Payflow Pro Developer’s Guide
Authorization
Code
M AUTHCODE
(Passed transparently for delayed
capture. Use only with voice
authorized force capture
transactions)
ForceCapture.Authcode
Requester Name M REQNAME ExtData ”REQNAME” 1/40, AN
Cardmember
Reference No
M PONUM BillTo.PONum 1/17, AN
Ship to ZIP M SHIPTOZIP ShipTo.Address.ZIP 5/6, AN
Invoice Date O INVOICEDATE
Defaults to Transaction Date if not
present.
Invoice.Date YYYYMM
DD, string
Total Transaction
Amount
M AMT
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).
N OTE: American Express Phoenix
Level 3 processing requires
that this parameter have a
maximum field length of 8
for Level 3 processing.
Invoice.TotalAmt 1/8 NUM
Total 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).
Invoice.TaxAmt 1/6 NUM
Charge
Description
O DESC
Defaults to “NO”
Invoice.Description 1/40, AN
Total Freight Amt O FREIGHTAMT Invoice.FreightAmt 1/15, AN
Total Handling
Amt
O HANDLINGAMT Invoice.HandlingAmt 1/15, AN
Quantity Invoiced M L_QTYn Item.Quantity 1/10, NUM
Unit of Measure M L_UOMn Item.UnitOfMeasurement 2/2, AN
T
ABLE C.4 American Express Phoenix Level 3 Parameters (Continued)
AMEX Name
(per American
Express
Specification)
Mandatory / Optional
Pay Flow SDK parameter
XMLPayRequest parameter
(See Payflow Pro XMLPay
Developer’s Guide for
detailed instructions.)
Format
(min/max,
type)