Level 2 Payment Information

Level 2 payment information describes the ship-to address data used in a transaction.

This page is included for informational purposes only.

Level 2 Payment Information Provided to Gateways

Below is the list of Level 2 Payment Information provided to the payment gateways.

Data Type Notes
CardAcceptorTaxID
  • New field added to NetForum on the Business Unit
    • ac_company, atc_tax_id.
  • Located in iWeb by going to the Business Unit Profile page.
  • Obtained from invoice.
CustomerCode
  • Customer Code for individual making purchase.
  • Obtained from Level 1 information.
DestinationAddress
  • Check each invoice detail and if ONE detail item shipping address matches the shipping address for the invoice, use that as the destination address. If none match just use the first invoice detail shipping address. If there is no address on that first item use the invoice shipping address.
  • Appending adr_line2 to adr_line1 to a maximum of 60 characters.
DestinationCity
  • Same as Destination Address.
  • Use adr_city for address located in Destination Address.
DestinationState
  • Same as Destination Address.
  • Use adr_state for address located in Destination Address.
DestinationZip
  • Same as Destination Address.
  • Use adr_post_code for address located in Destination Address.
PurchaseOrderNumber
  • Obtained from Invoice. First 17 characters of inv_po_number.
RequestorName
  • Obtained from Customer Record. On the Payment Object given to the mapping class use cst_name_cp.
TaxAmount
  • For each invoice detail add up the tax amount on the line item (ivd_tax).
TaxIndicator
  • If TaxAmount is greater than 0, then 1, else 0 (1 for yes, 0 for no).

Transaction Advice Addendums (TAA) 1 - 4

Below are the American Express Travel Addendums.

Data Type Notes
TAA1

  • Transaction Advice Addendum 1.

  • First Invoice Detail that is a product (ivd_type=”product”), use prc_display _name.
TAA2
  • Transaction Advice Addendum 2.
  • Second Invoice Detail that is a product (ivd_type=”product”), use prc_display_name.
TAA3
  • Transaction Advice Addendum 3.
  • Third Invoice Detail that is a product (ivd_type=”product”), use prc_display_name.
TAA4
  • Transaction Advice Addendum 4.
  • Fourth Invoice Detail that is a product (ivd_type=”product”), use prc_display_name.