Level II and Level III Processing Using the Simple Order API

Transcription

1 Title Page and Processing Using the Simple Order API Supplement to Credit Card Services Using the Simple Order API March 2015 Corporation HQ P.O. Box 8999 San Francisco, CA Phone:

2 Contact Information For general information about our company, products, and services, go to For sales questions about any Service, or call or (toll free in the United States). For support information about any Service, visit the Support Center at Copyright 2015 Corporation. All rights reserved. Corporation ("") furnishes this document and the software described in this document under the applicable agreement between the reader of this document ("You") and ("Agreement"). You may use this document and/or software only in accordance with the terms of the Agreement. Except as expressly set forth in the Agreement, the information contained in this document is subject to change without notice and therefore should not be interpreted in any way as a guarantee or warranty by. assumes no responsibility or liability for any errors that may appear in this document. The copyrighted software that accompanies this document is licensed to You for use only in strict accordance with the Agreement. You should read the Agreement carefully before using the software. Except as permitted by the Agreement, You may not reproduce any part of this document, store this document in a retrieval system, or transmit this document, in any form or by any means, electronic, mechanical, recording, or otherwise, without the prior written consent of. Restricted Rights Legends For Government or defense agencies. Use, duplication, or disclosure by the Government or defense agencies is subject to restrictions as set forth the Rights in Technical Data and Computer Software clause at DFARS and in similar clauses in the FAR and NASA FAR Supplement. For civilian agencies. Use, reproduction, or disclosure is subject to restrictions set forth in subparagraphs (a) through (d) of the Commercial Computer Software Restricted Rights clause at and the limitations set forth in Corporation's standard commercial agreement for this software. Unpublished rights reserved under the copyright laws of the United States. Trademarks, The Power of Payment, Payment Manager, Risk Manager, Decision Manager, Connect, Authorize.Net, and echeck.net are trademarks and/or service marks of Corporation. All other brands and product names are trademarks or registered trademarks of their respective owners. 2

3 Contents CONTENTS Recent Revisions to This Document 6 About This Guide 7 Audience and Purpose 7 Conventions 7 Related Documentation 8 Customer Support 8 Chapter 1 Introduction to and Processing 9 Prerequisites 9 Supported Processors and Card Types 10 About and Data 11 and Data Processing 11 Requesting Captures and Credits with and Data 12 Using Decimals and Strings 15 Chapter 2 American Express Direct: 16 Order-Level Fields 17 Item-Level Fields 18 Chapter 3 Chase Paymentech Solutions: and 20 Processor Specification Used 20 Order-Level Fields 21 Item-Level Fields 25 Examples 29 and Processing Using the Simple Order API March

4 Contents Chapter 4 through VisaNet: and 31 Supported Acquirers 31 Order-Level Fields 32 Item-Level Fields 41 Chapter 5 FDC Compass: and 45 Processor Specification Used 45 Order-Level Fields 46 Item-Level Fields 50 Examples 54 Chapter 6 FDC Nashville Global: and 56 Processor Specification 56 Order-Level Fields 57 Item-Level Fields 63 Chapter 7 FDMS Nashville: 69 Order-Level Fields 70 Item-Level Fields 71 Chapter 8 FDMS South: 72 Order-Level Fields 72 Item-Level Fields 74 Chapter 9 GPN: and 76 Processor Specification 76 Order-Level Fields 77 Item-Level Fields 80 Chapter 10 Litle: and 83 Order-Level Fields 84 Item-Level Fields 88 and Processing Using the Simple Order API March

5 Contents Chapter 11 RBS WorldPay Atlanta: and 92 Processor Specification 92 Order-Level Fields 93 Item-Level Fields 97 Examples 100 Chapter 12 TSYS Acquiring Solutions: and 102 Processor Specification 102 Order-Level Fields 103 Item-Level Fields 108 Examples 111 Appendix A Codes for Units of Measurement 113 and Processing Using the Simple Order API March

6 Recent Revisions to This Document REVISIONS Release Changes March 2015 Added a note to the and Data Processing section. See page 11. January 2015 December 2014 through VisaNet: Added new request fields and updated existing request fields. See Chapter 4, " through VisaNet: and," on page 31. Added a note to the description of the taxable API field when it is used for RBS WorldPay Atlanta. This field is required for Visa and MasterCard transactions that involve Level II data even when item_#_taxamount is set to 0. See taxable, page 93. August 2014 through VisaNet: updated the list of supported acquirers. See Chapter 4, " through VisaNet: and," on page 31. July 2014 through VisaNet: updated the list of supported acquirers. See Chapter 4, " through VisaNet: and," on page 31. June 2014 through VisaNet: updated the list of supported acquirers. See Chapter 4, " through VisaNet: and," on page 31. and Processing Using the Simple Order API March

7 About This Guide ABOUT GUIDE Audience and Purpose This guide is written for application developers who want to use the Simple Order API to integrate credit card processing with or data into their order management system. Implementing the credit card services requires software development skills. You must write code that uses the API request and reply fields to integrate the credit card services with or data into your existing order management system. Conventions The following special statements are used in this document: Note A Note contains helpful suggestions or references to material not contained in this document. Important An Important statement contains information essential to successfully completing a task or learning a concept. The following text conventions are used in this document: Convention Meaning bold Field and service names in text; for example: Include the ics_applications field. Items that you are instructed to act upon; for example: Click Save. and Processing Using the Simple Order API March

8 About This Guide Convention Meaning monospace XML elements. Code examples and samples. Text that you enter in an API environment; for example: Set the davservice_run field to true. Related Documentation Getting Started with Advanced for the Simple Order API (PDF HTML) describes how to get started using the Simple Order API. Credit Card Services Using the Simple Order API (PDF HTML) describes how to integrate payment processing services into your business. Refer to the Support Center for complete technical documentation: Customer Support For support information about any service, visit the Support Center: and Processing Using the Simple Order API March

9 Introduction to and Processing CHAPTER 1 This addendum to Credit Card Services Using the Simple Order API describes: processing for American Express, Visa, and MasterCard processing for Visa and MasterCard After this introductory chapter, there is a chapter for each processor that supports or. Important This document provides guidelines that indicate which fields are needed to obtain the best interchange rates. These guidelines are based on industry information. recommends that you contact your acquirer for the most current information because the payment card companies can change their requirements at any time. Prerequisites Prerequisites for Processing. To activate processing for American Express, contact American Express and Customer Support. Prerequisites for Processing. Check with your processor to determine whether you need to add processing to your contract or account setup. When you are ready to go live with processing, contact Customer Support to have your account configured to process data. If your account is not enabled, and you try to send live transactions, you will receive an error for invalid data. and Processing Using the Simple Order API March

10 Chapter 1 Introduction to and Processing Supported Processors and Card Types Table 1 Processor Supported Processors and Card Types Card Types Supported Card Types Supported American Express Direct American Express None Chase Paymentech Solutions Visa MasterCard American Express Visa MasterCard through VisaNet FDC Compass FDC Nashville Global FDMS Nashville FDMS South GPN Litle RBS WorldPay Atlanta TSYS Acquiring Solutions Visa MasterCard American Express Visa MasterCard American Express Visa MasterCard American Express Visa MasterCard Visa MasterCard Visa MasterCard Visa MasterCard American Express Visa MasterCard Visa MasterCard Visa MasterCard Visa MasterCard Visa MasterCard None None Visa MasterCard Visa MasterCard Visa MasterCard Visa MasterCard and Processing Using the Simple Order API March

11 Chapter 1 Introduction to and Processing About and Data cards, which are also called Type II cards, provide customers with additional information on their credit card statements about their purchases. cards enable customers to easily track the amount of sales tax they pay and to reconcile transactions with a unique customer code. There are two categories of cards: Business/corporate cards are given by businesses to employees for business-related expenses such as travel and entertainment or for corporate supplies and services. Purchase/procurement cards are used by businesses for expenses such as supplies and services. These cards are often used as replacements for purchase orders. Each processor supports a different set of fields. If your business is not in the United States, you must use additional fields. data can be provided for purchase cards, which are special credit cards that employees use to make purchases for their company. You provide additional detailed information the data about the purchase card order during the settlement process. The data is forwarded to the company that made the purchase, and it enables the company to manage its purchasing activities. and Data Processing Important Only submit level II and level III data for level II and level III cards, otherwise the transaction may fail and result in errors from your processor during clearing. recommends submitting level II data for only purchase/ procurement cards and level III data for only business/corporate cards. does not store the and data. Instead, it functions as a passthrough service for the data. If you request multiple partial captures or credits for a particular order, you must supply the and data in each request. and Processing Using the Simple Order API March

12 Chapter 1 Introduction to and Processing enforces only the minimal level of field validation to avoid interfering with the business policies between you and any company that purchases your services. Note temporarily disables your account s processing capability and contacts you if your transactions produce batching errors when the information is sent to the processor. If this happens, your request is not rejected, but you receive a field in the reply indicating that the information in the request has been ignored and not sent to the processor. For captures, the reply field is cccapturereply_purchasinglevel3enabled. For credits, the reply field is cccreditreply_purchasinglevel3enabled. The possible values for the reply field are: Y: the data was included in the request to the processor. N: the data was not included in the request to the processor. Requesting Captures and Credits with and Data To include data in a capture or credit request: Step 1 Step 2 Authorize a credit card payment. Capture the authorization. Include the following information in the capture request: data: see the chapter in this document for the processor you are using. Also see "Using Decimals and Strings," page 15. Important If you omit required fields from a request, the transaction does not result in an error. Instead, it is processed as a regular non- transaction. However, your processor could charge you penalties or increase your fees. Contact your processor to ensure you understand your processor s specific requirements for transactions. Basic fields required for every capture request. For more information, see Credit Card Services Using the Simple Order API. and Processing Using the Simple Order API March

13 Chapter 1 Introduction to and Processing Step 3 If necessary, credit the payment. Include the following information in the credit request: data: see the chapter in this document for the processor you are using. Also see "Using Decimals and Strings," page 15. Important If you omit required fields from a request, the transaction does not result in an error. Instead, it is processed as a regular non- transaction. However, your processor could charge you penalties or increase your fees. Contact your processor to ensure you understand your processor s specific requirements for transactions. RBS WorldPay Atlanta does not require data for credits. Note Basic fields required for every credit request. For more information, see Credit Card Services Using the Simple Order API. To include data in a capture or credit request: Step 1 Step 2 Authorize a credit card payment. recommends that for transactions you include the total order amount in the authorization request, even though it is not required. Doing so ensures that uses your total order amount and that the capture or credit request total amount matches the original authorization total amount. The field to use in the authorization request is purchasetotals_grandtotalamount. Capture the authorization. Include the following information in the capture request: and data: see the chapter in this document for the processor you are using. Also see "Using Decimals and Strings," page 15. Purchasing level field: the field name is cccaptureservice_purchasinglevel. Set this field to 3 to indicate that the request includes data. Basic fields required for every capture request. For more information, see Credit Card Services Using the Simple Order API. Step 3 Check the capture reply message. and Processing Using the Simple Order API March

14 Chapter 1 Introduction to and Processing The reply message includes a field that indicates whether sent the information to the processor. The field name is cccapturereply_purchasinglevel3enabled. The possible values are: Y: the account is enabled for transactions. The data was included in the request to the processor. N: the account is not enabled for transactions. The data was not included in the request to the processor. If your account is not enabled for data or if you did not include the purchasing level field in your request, does not include the data in the request sent to the processor. Step 4 If necessary, credit the payment. Include the following information in the credit request: and data: see the chapter in this document for the processor you are using. Also see "Using Decimals and Strings," page 15. RBS WorldPay Atlanta does not require data for credits. Note Purchasing level field: the field name is cccreditservice_purchasinglevel Set this field to 3 to indicate that the request includes data. Basic fields required for every credit request. For more information, see Credit Card Services Using the Simple Order API. Step 5 Check the capture reply message. The reply message includes a field that indicates whether sent the information to the processor. The field name is cccapturereply_purchasinglevel3enabled. The possible values are: Y: the account is enabled for transactions. The data was included in the request to the processor. N: the account is not enabled for transactions. The data was not included in the request to the processor. If your account is not enabled for data or if you did not include the purchasing level field in your request, does not include the data in the request sent to the processor. and Processing Using the Simple Order API March

15 Chapter 1 Introduction to and Processing Using Decimals and Strings uses decimal points in all amount and tax rate fields; does not use implied decimal points. For example, if the amount of the product being purchased is 29.95, set that field to For tax rates used with transactions, you need to include a decimal point in the value. For example, if a tax rate is 1%, you should set that field to For many of the fields described in this document, Visa and MasterCard permit different lengths for alphanumeric (string) input. accepts any length you provide. If the value you provide is longer than the payment card company permits, truncates the value, keeping the left-most portion of the value. If the value you provide is shorter than the payment card company requires, pads the field before sending it to the processor. and Processing Using the Simple Order API March

16 American Express Direct: CHAPTER 2 Note On American Express Direct, data is supported only for merchants in the U.S. who are doing business in U.S. dollars. Important This document provides guidelines that indicate which fields are needed to obtain the best interchange rates. These guidelines are based on industry information. recommends that you contact your acquirer for the most current information because the payment card companies can change their requirements at any time. Fields for amounts and tax rates use a string data type. However, you should include only numbers and a decimal point in those fields. Important When you send a capture or credit request with data, you must include the required fields for every capture or credit request. For information about the non-level-ii fields required for capture and credit requests, see Credit Card Services Using the Simple Order API. and Processing Using the Simple Order API March

17 Chapter 2 American Express Direct: Order-Level Fields Table 2 Order-Level Fields for American Express Direct American Express Direct &Length billto_firstname Requestor Name Requestor s first name. Include this value when the cardmember is not the person who ordered or purchased the product or service. American Express (O) String (See description) This field and billto_lastname together should not exceed 37 characters. billto_lastname Requestor Name Requestor s last name. Include this value when the cardmember is not the person who ordered or purchased the product or service. American Express (O) String (See description) This field and billto_firstname together should not exceed 37 characters. amexdatataa1 amexdatataa2 amexdatataa3 amexdatataa4 Charge 1 Charge 2 Charge 3 Charge 4 Four Transaction Advice Addendum fields. These fields are used to display descriptive information about a transaction on your customer s American Express card statement. If you are sending any TAA fields, start with amexdatataa1, then...taa2, and so on. Skipping a TAA field causes subsequent TAA fields to be ignored. American Express (O but recommended) String (40) Contact Customer Support if you plan to use these fields so that your account can be configured appropriately. userpo Cardmember Reference Number Value used by your customer to identify the order. This value is typically a purchase order number, cost center, or project number. American Express (O) String (17) and Processing Using the Simple Order API March

18 Chapter 2 American Express Direct: Table 2 Order-Level Fields for American Express Direct (Continued) American Express Direct &Length shipto_ postalcode Ship-to Postal Code Postal code for the shipping address. The postal code must consist of 5 to 9 digits. The postal code is required. You can provide the postal code by including shipto_postalcode in the request or by making sure the postal code is set for your account. American Express (See description) String (10) If the shipping country is the U.S., the 9- digit postal code must follow this format: [5 digits][dash][4 digits] Example: If the shipping country is Canada, the 6- digit postal code must follow this format: [alpha][numeric][alpha] [space][numeric][alpha] [numeric] Example: A1B 2C4 Item-Level Fields Table 3 Item-Level Fields for American Express Direct American Express Direct & Length item_#_ invoicenumber No corresponding American Express Direct field Field to support an invoice number for a transaction.you must specify the number of line items that will include an invoice number. By default, the first line item will include an invoice number field. The invoice number field can be included for up to 10 line items. American Express (O) String (23) and Processing Using the Simple Order API March

19 Chapter 2 American Express Direct: Table 3 Item-Level Fields for American Express Direct (Continued) American Express Direct & Length item_#_quantity Charge Item Quantity 1 Quantity of the product being purchased. The default value is 1. American Express (O but recommended) Nonnegative integer (3) item_#_ taxamount Total Tax Amount Total tax to apply to the product. adds all the item_#_ taxamount values to calculate the Total Tax Amount that is sent to the processor. American Express (R) Integer (12) The item_#_taxamount value cannot be negative. This field is additive. For example, if you send one item with unitprice of and taxamount of 0.80, and you send another item with unitprice of and taxamount of 1.60, the total amount authorized will be for 32.40, not with 2.40 of tax included. The item_#_taxamount and the item_#_unitprice must be in the same currency. If you want to include item_#_ taxamount and also request the taxservice service, see Tax Calculation Service Using the Simple Order API. item_#_unitprice Charge Item Amount 1 Per-item price of the product. This value cannot be negative. You can include a decimal point (.) in this field, but you cannot include any other special characters. The amount will be truncated at the request level to the correct number of decimal places. American Express (O but recommended) Integer (12) and Processing Using the Simple Order API March

20 Chase Paymentech Solutions: and CHAPTER 3 Important This document provides guidelines that indicate which fields are needed to obtain the best interchange rates. These guidelines are based on industry information. recommends that you contact your acquirer for the most current information because the payment card companies can change their requirements at any time. Fields for amounts and tax rates use a string data type. However, you should include only numbers and a decimal point in those fields.. Important When you send a capture or credit request with and/or data, you must include the required fields for every capture or credit request. For information about the non-level-ii and non-level-iii fields required for capture and credit requests, see Credit Card Services Using the Simple Order API. Processor Specification Used The specifications that used to implement processing for Chase Paymentech Solutions are: Paymentech s 120-Byte Technical Specification, Rev 2.0.0, December 8, 2003 Paymentech s 96-Byte and 120-Byte Batch Technical Specification Addendum, Rev , April 1, 2004 The records referenced are: Procurement Level 3 Visa: Order Level Record, Record #1, Record #2 Procurement Level 3 MasterCard: Order Level Record, Record #1, Record #2 and Processing Using the Simple Order API March

21 Chapter 3 Chase Paymentech Solutions: and Order-Level Fields Table 4 Order-Level Fields for Chase Paymentech Solutions Chase Paymentech Solutions &Length cccaptureservice_ purchasinglevel No corresponding Chase Paymentech Solutions field Flag that indicates the capture or credit request is for processing. Set to 3. See "Requesting Captures and Credits with and Data," page 12. Visa (R for captures; not used for credits) MasterCard (R for captures; not used for credits) String (1) cccreditservice_ purchasinglevel No corresponding Chase Paymentech Solutions field Flag that indicates the capture or credit request is for processing. Set to 3. See "Requesting Captures and Credits with and Data," page 12. Visa (R for credits; not used for captures) MasterCard (R for credits; not used for captures) String (1) amexdatataa1 amexdatataa2 amexdatataa3 amexdatataa4 TAA1 TAA2 TAA3 TAA4 Four Transaction Advice Addendum fields. These fields are used to display descriptive information about a transaction on your customer s American Express card statement. If you are sending any TAA fields, start with amexdatataa1, then...taa2, and so on. Skipping a TAA field causes subsequent TAA fields to be ignored. American Express (See description) String (40) Contact Customer Support if you plan to use these fields so that your account can be configured appropriately. The amexdatataa1 field is required for transactions for American Express cards for Chase Paymentech Solutions, but the other TAA fields are optional. However, if you are including the request ID (cccreditservice_capturerequestid) in a credit request, you are not required to include amexdatataa1. and Processing Using the Simple Order API March

22 Chapter 3 Chase Paymentech Solutions: and Table 4 Order-Level Fields for Chase Paymentech Solutions (Continued) Chase Paymentech Solutions &Length userpo Customer Reference Number Value used by your customer to identify the order. This value is typically a purchase order number. recommends that you do not populate the field with all zeros or nines. Visa (R for purchase/ procurement cards; otherwise O) String (25) MasterCard (R for purchase/ procurement cards; otherwise O) American Express (R for purchase/ procurement cards; otherwise O) Visa (R for purchase/ procurement cards; otherwise O) MasterCard (R for purchase/ procurement cards; otherwise O) othertax_ alternatetaxamount Alternate Tax Amount Total amount of alternate tax for the order. String (10) othertax_ alternatetaxid Alternate Tax ID Your tax ID number to use for the alternate tax amount. Required if you set Alternate Tax Amount to any value, including zero. You may send this field without sending Alternate Tax Amount. MasterCard (See description) String (15) othertax_ vattaxamount VAT/Tax Amount Total amount of VAT or other tax included in the order. String (13) and Processing Using the Simple Order API March

23 Chapter 3 Chase Paymentech Solutions: and Table 4 Order-Level Fields for Chase Paymentech Solutions (Continued) Chase Paymentech Solutions &Length othertax_ vattaxrate VAT/Tax Rate Rate of VAT or other tax for the order. Example: (=4%) String (4) Valid range: 0.01 to 0.99 (1% to 99%, with only whole percentage values accepted; values with additional decimal places will be truncated) purchasetotals_ discountamount Discount Amount Applied to Order Total discount applied to the order. For example: a discount off the order total. Visa (R for Level III interchange) String (13) purchasetotals_ dutyamount Duty Amount Total charges for any import or export duties included in the order. Visa (R for Level III interchange) MasterCard (R for interchange) Visa: String (13) MasterCard : String (10) purchasetotals_ freightamount Freight Amount Total freight or shipping and handling charges for the order. When you include this field in your request, you must also include purchasetotals_ grandtotalamount. Visa (R for Level III interchange) MasterCard (R for interchange) Visa: String (13) MasterCard : String (10) purchasetotals_ grandtotalamount No corresponding Chase Paymentech Solutions field Grand total for the entire capture or credit request. MasterCard (R) String (15) and Processing Using the Simple Order API March

24 Chapter 3 Chase Paymentech Solutions: and Table 4 Order-Level Fields for Chase Paymentech Solutions (Continued) Chase Paymentech Solutions &Length shipfrom_ postalcode Ship From ZIP/ Postal Code Postal code for the address from which the goods are shipped, which is used to determine nexus. The default is the postal code associated with your account. The postal code must consist of 5 to 9 digits. If the billing country is the U.S., the 9- digit postal code must follow this format: [5 digits][dash][4 digits] Example: MasterCard (R for best rate. Do not use all zeros or nines.) String (10) If the billing country is Canada, the 6- digit postal code must follow this format: [alpha][numeric][alpha] [space][numeric][alpha] [numeric] Example: A1B 2C4 shipto_country Destination Country Code Country to ship the product to. Use the two-character ISO Standard Country Codes. Visa (R for best rate) String (2) MasterCard (O but recommended) shipto_postalcode Destination ZIP/Postal Code Postal code for the shipping address. This is the same as shipfrom_ postalcode when your customer takes possession of the items at your location. The postal code must consist of 5 to 9 digits. If the shipping country is the U.S., the 9- digit postal code must follow this format: [5 digits][dash][4 digits] Example: Visa (R for best rate) MasterCard (R for best rate. Do not use all zeros or nines.) String (10) If the shipping country is Canada, the 6- digit postal code must follow this format: [alpha][numeric][alpha] [space][numeric][alpha] [numeric] Example: A1B 2C4 and Processing Using the Simple Order API March

25 Chapter 3 Chase Paymentech Solutions: and Item-Level Fields Important The maximum number of items you can have in a Chase Paymentech Solutions transaction is 98. If the number of items exceeds 98, Chase Paymentech Solutions rejects the batch. Table 5 Item-Level Fields for Chase Paymentech Solutions Chase Paymentech Solutions & Length item_#_ commoditycode Item Commodity Code Commodity code used to classify the item. Visa (R for Level III interchange) String (12) item_#_ discountamount Visa: Discount Amount for Line Item MasterCard: Discount Amount Discount applied to the item. Visa (R for Level III interchange) MasterCard (R for interchange) Visa: String (13) MasterCard: String (10) item_#_ discountindicator Discount Indicator Flag that indicates whether the amount is discounted. Possible values: Y: amount is discounted MasterCard (R for interchange) String (1) N: amount is not discounted If you do not provide a value but you set Discount Amount to a value greater than zero, then sets this field to Y. item_#_ grossnetindicator Gross/Net Indicator Flag that indicates whether the tax amount is included in the Line Item Total. Possible values: MasterCard (R) String (1) Y: item amount includes tax amount N: item amount does not include tax amount and Processing Using the Simple Order API March

26 Chapter 3 Chase Paymentech Solutions: and Table 5 Item-Level Fields for Chase Paymentech Solutions (Continued) item_#_invoicenumber Chase Paymentech Solutions No corresponding Chase Paymentech Solutions field Field to support an invoice number for a transaction.you must specify the number of line items that will include an invoice number. By default, the first line item will include an invoice number field. The invoice number field can be included for up to 10 line items. item_#_productcode Product Code Product code for the item. In the United States, this may be a UPC code, part number, or product number. If you do not provide this value, sets it to default. American Express (O) item_#_productname Text description of the item. item_#_quantity Quantity Number of units of the item purchased. Must be a whole number. If you do not provide this value, sets it to 1. Visa (R for Level III interchange) MasterCard (R for interchange. Do not use all zeros or spaces.) Visa (R for Level III interchange) MasterCard (R for interchange. Do not use all zeros or spaces.) Visa (R for Level III interchange) MasterCard (R for interchange. Do not use all zeros or spaces.) & Length String (23) String (12) Visa: String (26) MasterCard: String (35) Visa: Integer (12) MasterCard: Integer (5) and Processing Using the Simple Order API March

27 Chapter 3 Chase Paymentech Solutions: and Table 5 Item-Level Fields for Chase Paymentech Solutions (Continued) item_#_taxamount Tax Amount Total tax to apply to the product. This value cannot be negative. The item_#_taxamount field is additive. For example, if you send one item with unitprice of and taxamount of 0.80, and you send another item with unitprice of and taxamount of 1.60, the total amount authorized will be for 32.40, not with 2.40 of tax included. The item_#_ taxamount and the item_#_ unitprice must be in the same currency. If you want to include item_#_ taxamount and also request the taxservice service, see Tax Calculation Service Using the Simple Order API. item_#_taxrate Tax Rate Tax rate applied to the item. item_#_taxtypeapplied Chase Paymentech Solutions Tax Type Applied Visa: Valid range is 0.01 to 0.99 (1% to 99%, with only whole percentage values accepted; values with additional decimal places will be truncated). MasterCard: Valid range is to (0.001% to %). Type of tax being applied to the item. item_#_totalamount Line Item Total Total amount for the item. Normally calculated as the unit price x quantity. MasterCard (R) American Express (R) Visa (R for Level III interchange) MasterCard (R for interchange) Visa (R for Level III interchange) MasterCard (R for interchange) MasterCard (R. Do not use all zeros or spaces.) & Length Visa: String (13) MasterCard: String (10) Visa: String (4) MasterCard: String (7) String (4) Visa: String (13) MasterCard: String (10) and Processing Using the Simple Order API March

28 Chapter 3 Chase Paymentech Solutions: and Table 5 Item-Level Fields for Chase Paymentech Solutions (Continued) item_#_unitofmeasure Chase Paymentech Solutions Unit of Measure Unit of measure, or unit of measure code, for the item. See Appendix A, "Codes for Units of Measurement," on page 113. item_#_unitprice Unit Cost Unit cost of the item purchased. Visa (R for Level III interchange) MasterCard (R for interchange. Must not be all zeros or spaces) MasterCard (R) & Length Visa: String (12) MasterCard: String (3) String (13) American Express (R) MasterCard (R) and Processing Using the Simple Order API March

29 Chapter 3 Chase Paymentech Solutions: and Examples Example 1 Capture Request for Visa with Name-Value Pairs merchantid=infodev cccaptureservice_run=true cccaptureservice_purchasinglevel=3 merchantreferencecode=r98tv09en200w purchasetotals_currency=usd cccaptureservice_authrequestid= userpo= shipto_country=us shipto_postalcode=94043 item_0_unitprice=59.95 item_0_quantity=10 item_0_productname=file Cabinet item_0_taxamount=49.46 item_0_totalamount= item_1_unitprice=4.99 item_1_quantity=50 item_1_productname=file Folders item_1_productname=20.58 item_1_totalamount= purchasetotals_grandtotalamount= and Processing Using the Simple Order API March

30 Chapter 3 Chase Paymentech Solutions: and Example 2 Capture Request for MasterCard with XML <requestmessage xmlns="urn:schemas-cybersource-com:transaction-data-1.23"> <merchantid>infodev</merchantid> <merchantreferencecode>r98tv09en200w</merchantreferencecode> <invoiceheader> <userpo> </userpo> </invoiceheader> <shipto> <postalcode>94041</postalcode> <country>us</country> </shipto> <shipfrom> <postalcode>42651</postalcode> </shipfrom> <item id="0"> <unitprice>59.95</unitprice> <quantity>10</quantity> <productname>file Cabinet</productName> <taxamount>49.46</taxamount> <unitofmeasure>each</unitofmeasure> <taxrate>0.0825</taxrate> <totalamount>648.96</totalamount> <grossnetindicator>y</grossnetindicator> </item> <item id="1"> <unitprice>4.99</unitprice> <quantity>50</quantity> <productname>file Folders</productName> <taxamount>20.58</taxamount> <unitofmeasure>each</unitofmeasure> <taxrate>0.0825</taxrate> <totalamount>270.08</totalamount> <grossnetindicator>y</grossnetindicator> </item> <purchasetotals> <currency>usd</currency> <grandtotalamount>919.04</grandtotalamount> </purchasetotals> <cccaptureservice run="true"> <authrequestid> </authrequestid> <purchasinglevel>3</purchasinglevel> </cccaptureservice> </requestmessage> and Processing Using the Simple Order API March

31 through VisaNet: and Level III CHAPTER 4 Important This document provides guidelines that indicate which fields are needed to obtain the best interchange rates. These guidelines are based on industry information. recommends that you contact your acquirer for the most current information because the payment card companies can change their requirements at any time. Important When you send a capture or credit request with data, you must include the required fields for every capture or credit request. For information about the non-level-ii fields required for capture and credit requests, see Credit Card Services Using the Simple Order API recommends including data when submitting data. The userpo and cccaptureservice_purchasinglevel fields must be included in the data request. Fields for amounts and tax rates use a string data type. However, you should include only numbers and a decimal point in those fields. Supported Acquirers The following through VisaNet acquirers are supported for processing: Absa Bank Asia Commercial Bank (ACB) Auckland Savings Bank (ASB) Australia and New Zealand Banking Group Limited (ANZ) Axis Bank Ltd of India Bank Muscat of Oman Bank of Ayudhya (BAY) Banque Pour Le Commerce Exterieur Lao (BCEL) and Processing Using the Simple Order API March

32 Chapter 4 through VisaNet: and Barclays Bank Botswana Barclays Bank Mauritius Limited Barclays Bank of Ghana Limited, Barclays Bank of Tanzania Limited, and Barclays Bank of Uganda Limited Barclays Bank of Kenya Barclays Bank of Zambia Barclays Bank Seychelles CitiBank Singapore LTD Commercial Bank of Qatar Habib Bank Ltd (HBL) HDFC Bank Ltd of India I&M Bank National Bank of Abu Dhabi (NBAD) Overseas Chinese Banking Corp (OCBC) Rosbank Vantiv Vietcombank VietinBank Wing Lung Bank Order-Level Fields Table 6 Order-Level Fields for through VisaNet through VisaNet & Length authorizedcontactname The name of the individual or the company contacted for company authorized purchases. String (36) cardacceptorrefnumber Reference number that facilitates card acceptor/corporation communication and record keeping. String (25) and Processing Using the Simple Order API March

33 Chapter 4 through VisaNet: and Table 6 Order-Level Fields for through VisaNet (Continued) through VisaNet & Length amexdatataa1 amexdatataa2 amexdatataa3 amexdatataa4 Four Transaction Advice Addendum fields. These fields are used to display descriptive information about CPS item(s) on your customer s American Express card statement. If you are sending any TAA fields, start with amexdatataa1, then...taa2, and so on. Skipping a TAA field causes subsequent TAA fields to be ignored. American Express (O) String (40) Note These fields may be required depending on the processing method you use and if the customer provides charge description data. Contact Customer Support if you plan to use these fields so that your account can be configured appropriately. merchantvat RegistrationNumber Your government-assigned tax identification number. String (20) purchaserorderdate Date the order was processed. Format: YYMMDD String (6) purchaservat RegistrationNumber Customer s government-assigned tax identification number. String (20) summarycommodity Code International description code of the overall order s goods or services. Contact your acquirer for a list of codes. String (4) and Processing Using the Simple Order API March

34 Chapter 4 through VisaNet: and Table 6 Order-Level Fields for through VisaNet (Continued) through VisaNet & Length taxable localtax Included Flag that indicates whether an order is taxable. Possible values: true: the order is taxable. false: the order is not taxable. This value must be true if the sum of all item_#_taxamount values > 0. If you do not include any item_#_ taxamount values in your request, does not include taxable in the data it sends to the processor. Visa (R if the sum of all item_#_ taxamount values = 0; otherwise O) MasterCard (R if the sum of all item_#_ taxamount values = 0; otherwise O) American Express (R if the sum of all item_ #_taxamount values = 0; otherwise O) String (5) Visa (R if the sum of all item_#_ taxamount values = 0; otherwise O) MasterCard (R if the sum of all item_#_ taxamount values = 0; otherwise O) totaltaxtypecode For tax amounts that can be categorized as one tax type. This field contains the tax type code that corresponds to the entry in the item_#_taxamount field. Possible values: American Express (O) String (3) 056: sales tax (U.S only) TX~: all taxes (Canada only) Note ~ = space. and Processing Using the Simple Order API March

35 Chapter 4 through VisaNet: and Table 6 Order-Level Fields for through VisaNet (Continued) through VisaNet & Length userpo customer Code Value that identifies your customer. MasterCard (R) String with letters and numbers only (17) American Express (R) MasterCard (R) vatinvoicereference Number VAT invoice number associated with the transaction. String (15) and Processing Using the Simple Order API March

36 Chapter 4 through VisaNet: and Table 6 Order-Level Fields for through VisaNet (Continued) through VisaNet & Length othertax_ nationaltaxindicator nationaltax Included Flag that indicates whether a national tax is included in the order total. Possible values: 0: national tax not included 1: national tax included This value must be 1 if the sum of all item_#_nationaltax values >0. If you do not include any item_#_ nationaltax values in your request, does not include othertax_ nationaltaxindicator in the data it sends to the processor. Visa (R if the sum of all item_#_ nationaltax values = 0; otherwise O) MasterCard (R if the sum of all item_#_ nationaltax values = 0; otherwise O) American Express (R if the sum of all item_ #_nationaltax values = 0; otherwise O) String (1) Visa (R if the sum of all item_#_ nationaltax values = 0; otherwise O) MasterCard (R if the sum of all item_#_ nationaltax values = 0; otherwise O) and Processing Using the Simple Order API March

37 Chapter 4 through VisaNet: and Table 6 Order-Level Fields for through VisaNet (Continued) through VisaNet & Length othertax_ vattaxamountsign Flag that indicates if the VAT tax amount should be interpreted as negative or positive. Possible values: String (8) negative: VAT amount is considered negative for the invoice positive: VAT amount is considered positive for the invoice This field relates to the value in the othertax_vattaxamount field. othertax_vattaxrate Tax rate or other tax for the order. A maximum of 2 decimal places is allowed. Example: 60% is String (4) purchasetotals_ discountamount Total discount applied to the order. For example: a discount off the order total. String (12) purchasetotals_ discountamountsign Flag that indicates whether the invoice level discount amount should be interpreted as negative or positive. Possible values: String (8) negative: discount amount is considered as a discount refund for the invoice positive: discount amount is considered as a discount for the invoice Note A positive value for the discount amount is considered to reduce the amount of the invoice. This field relates to the value in the purchasetotals_ discountamount field. and Processing Using the Simple Order API March

38 Chapter 4 through VisaNet: and Table 6 Order-Level Fields for through VisaNet (Continued) through VisaNet & Length purchasetotals_ discountmanagement Indicator Flag that indicates how the merchant manages discounts. Possible values: 0: no invoice level discount included String (1) 1: tax calculated on the postdiscount invoice total 2: tax calculated on the prediscount invoice total This field relates to the value in the purchasetotals_ discountamount field. purchasetotals_ dutyamount Total charges for any import or export duties included in the order. String (12) purchasetotals_ dutyamountsign Flag that indicates whether the duty amount should be interpreted as negative or positive. Possible values: String (8) negative: duty amount is considered negative and represents a refund on the invoice positive: duty amount is considered positive and represents a cost on the invoice This field relates to the value in the purchasetotals_dutyamount field. purchasetotals_ freightamount Total freight or shipping and handling charges for the order. Maximum amount is 99, When you include this field in your request, you must also include the purchasetotals_ grandtotalamount field. String (12) and Processing Using the Simple Order API March

39 Chapter 4 through VisaNet: and Table 6 Order-Level Fields for through VisaNet (Continued) through VisaNet & Length purchasetotals_ freightamountsign Flag that indicates if the freight (shipping) amount should be interpreted as negative or positive. Possible values: String (8) negative: freight amount is considered negative and represents a refund on the invoice positive: freight amount is considered positive and represents a cost on the invoice This field relates to the value in the purchasetotals_freightamount field. shipfrom_postalcode Postal code for the address from which the goods are shipped, which is used to determine nexus. The default is the postal code associated with your account. The postal code must consist of 5 to 9 digits. String (10) If the billing country is the U.S., the 9-digit postal code must follow this format: [5 digits][dash][4 digits] Example: If the billing country is Canada, the 6-digit postal code must follow this format: [alpha][numeric][alpha] [space][numeric][alpha] [numeric] Example: A1B 2C4 and Processing Using the Simple Order API March

40 Chapter 4 through VisaNet: and Table 6 Order-Level Fields for through VisaNet (Continued) through VisaNet & Length shipto_postalcode Postal code for the shipping address. This is the same as shipfrom_ postalcode when your customer takes possession of the items at your location. The postal code must consist of 5 to 9 digits. American Express (O) String (20) If the shipping country is the U.S., the 9-digit postal code must follow this format: [5 digits][dash][4 digits] Example: If the shipping country is Canada, the 6-digit postal code must follow this format: [alpha][numeric][alpha] [space][numeric][alpha] [numeric] Example: A1B 2C4 shipto_state State or province of the address to ship the product to. Use the State, Province, and Territory Codes for the United States and Canada. String (3) taxmanagementindicator Flag that indicates how you calculate tax. Possible values: 0: net prices with tax calculated at line item level String (1) 1: net prices with tax calculated at invoice level 2: gross prices with tax provided at line item level 3: gross prices with tax provided at invoice level 4: no tax applies on the invoice for the transaction and Processing Using the Simple Order API March

41 Chapter 4 through VisaNet: and Item-Level Fields Table 7 Item-Level Fields for through VisaNet through VisaNet &Length item_#_ commoditycode International description code used to classify the item. Contact your acquirer for a list of codes. String (12) item_#_ discountamount Discount applied to the item. String (12) item_#_ discountmanagement Indicator item_#_discountrate Flag to indicate how you handle discount at the line item level. Possible values: 0: no line level discount provided 1: tax was calculated on the post-discount line item total 2: tax was calculated on the pre-discount line item total Note Visa will inset 0 (zero) if an invalid value is included in this field. This field relates to the value in the item_#_discountamount field. Rate the item is discounted. Maximum of 2 decimal places. Example: 5.25 (=5.25%) item_#_invoicenumber InvoiceNumber Field to support an additional sub element that is used to identify the value added tax (VAT) invoice or tax receipt. String (1) String (5) String (15) and Processing Using the Simple Order API March

42 Chapter 4 through VisaNet: and Table 7 Item-Level Fields for through VisaNet (Continued) through VisaNet &Length item_#_nationaltax nationaltax Amount Amount of national tax. This value cannot exceed (twelve 9s). This value cannot be negative. American Express (O) String (12) item_#_productcode Product code for the item. item_#_productname Product name for the item. item_#_quantity Number of units of the item purchased. A maximum of 4 decimal places is allowed. For example If you do not provide this value, sets it to 1.0. American Express (O) String (15) String (35) String (12) item_#_sign Flag to indicate whether the line item should be interpreted as negative or positive. Possible values: String (8) negative positive This field relates to the value in the item_#_taxamount field. and Processing Using the Simple Order API March

43 Chapter 4 through VisaNet: and Table 7 Item-Level Fields for through VisaNet (Continued) item_#_taxamount item_#_taxrate item_#_ taxstatusindicator through VisaNet localtax Amount Total tax to apply to the product. This value cannot exceed (twelve 9s). This value cannot be negative. This value is the amount of state or provincial tax included in the transaction amount. If you do not include this field in your request, sets this field to the default value of 0. Tax rate applied to the item. A maximum of 2 decimal places is allowed. Valid range is 0.01 to The value can also be zero. For example: 60% is offer0:tax_ rate= % is offer0:tax_ rate= % is offer0:tax_ rate=33.33 Flag to indicate whether tax is exempted or not included. Possible values: 0: tax not included 1: tax included 2: transaction is not subject to tax item_#_totalamount Line item total Total purchase amount for the item. Normally calculated as the unit price x quantity. American Express (O) &Length String (12) String (4) String (1) String (12) item_#_typeofsupply Flag to indicate whether the purchase is categorized as goods or services. Possible values: String (2) 00: goods 01: services and Processing Using the Simple Order API March

44 Chapter 4 through VisaNet: and Table 7 Item-Level Fields for through VisaNet (Continued) through VisaNet item_#_unitofmeasure Unit of measure Unit of measure for the item. See "Codes for Units of Measurement," page 113. &Length String (12) item_#_unitprice Unit cost of the item. American Express (O) String (12) and Processing Using the Simple Order API March

45 FDC Compass: and CHAPTER 5 Important This document provides guidelines that indicate which fields are needed to obtain the best interchange rates. These guidelines are based on industry information. recommends that you contact your acquirer for the most current information because the payment card companies can change their requirements at any time. Fields for amounts and tax rates use a string data type. However, you should include only numbers and a decimal point in those fields. Important When you send a capture or credit request with and/or data, you must include the required fields for every capture or credit request. For information about the non-level-ii and non-level-iii fields required for capture and credit requests, see Credit Card Services Using the Simple Order API. Processor Specification Used The specification that used to implement processing for FDC Compass is the Compass 120-Byte Processing Technical Specification, Version 1.9, July 28, and Processing Using the Simple Order API March

46 Chapter 5 FDC Compass: and Order-Level Fields Table 8 Order-Level Fields for FDC Compass FDC Compass & Length cccaptureservice_ purchasinglevel No corresponding FDC Compass field Flag that indicates the capture or credit request is for processing. Set to 3. See "Requesting Captures and Credits with and Data," page 12. Visa (R for captures; not used for credits) MasterCard (R for captures; not used for credits) String (1) cccreditservice_ purchasinglevel No corresponding FDC Compass field Flag that indicates the capture or credit request is for processing. Set to 3. See "Requesting Captures and Credits with and Data," page 12. Visa (R for credits; not used for captures) MasterCard (R for credits; not used for captures) String (1) amexdatataa1 amexdatataa2 amexdatataa3 amexdatataa4 TAA1 TAA2 TAA3 TAA4 Four Transaction Advice Addendum fields. These fields are used to display descriptive information about a transaction on your customer s American Express card statement. If you are sending any TAA fields, start with amexdatataa1, then...taa2, and so on. Skipping a TAA field causes subsequent TAA fields to be ignored. American Express (See description) String (40) Contact Customer Support if you plan to use these fields so that your account can be configured appropriately. The amexdatataa1 field is required for transactions for American Express cards for FDC Compass, but the other TAA fields are optional. However, if you are including the request ID (cccreditservice_ capturerequestid) in a credit request, you are not required to include amexdatataa1. and Processing Using the Simple Order API March

47 Chapter 5 FDC Compass: and Table 8 Order-Level Fields for FDC Compass (Continued) FDC Compass & Length userpo Customer Reference Number Value used by your customer to identify the order. This value is typically a purchase order number. recommends that you do not populate the field with all zeros or nines. Visa (R for purchase/ procurement cards; otherwise O) String (25) MasterCard (R for purchase/ procurement cards; otherwise O) American Express (R for purchase/ procurement cards; otherwise O) Visa (R for purchase/ procurement cards; otherwise O) MasterCard (R for purchase/ procurement cards; otherwise O) othertax_ alternatetaxamount Alternate Tax Amount Total amount of alternate tax for the order. String (10) othertax_ alternatetaxid Alternate Tax ID Your tax ID number to use for the alternate tax amount. Required if you set Alternate Tax Amount to any value, including zero. You may send this field without sending Alternate Tax Amount. MasterCard (See description) String (15) othertax_ vattaxamount VAT/Tax Amount Total amount of VAT or other tax included in the order. String (13) and Processing Using the Simple Order API March

48 Chapter 5 FDC Compass: and Table 8 Order-Level Fields for FDC Compass (Continued) FDC Compass & Length othertax_ vattaxrate VAT/Tax Rate Rate of VAT or other tax for the order. Example: (=4%) String (4) Valid range: 0.01 to 0.99 (1% to 99%, with only whole percentage values accepted; values with additional decimal places will be truncated) purchasetotals_ discountamount Discount Amount Applied to Order Total discount applied to the order. For example: a discount off the order total. String (13) purchasetotals_ dutyamount Duty Amount Total charges for any import or export duties included in the order. Visa: String (13) MasterCard : String (10) purchasetotals_ freightamount Freight Amount Total freight or shipping and handling charges for the order. When you include this field in your request, you must also include purchasetotals_ grandtotalamount. Visa: String (13) MasterCard : String (10) purchasetotals_ grandtotalamount No corresponding FDC Compass field Grand total for the entire capture or credit request. MasterCard (R) String (15) shipfrom_ postalcode Ship From ZIP/ Postal Code Postal code for the address from which the goods are shipped, which is used to determine nexus. The default is the postal code associated with your account. The postal code must consist of 5 to 9 digits. If the billing country is the U.S., the 9- digit postal code must follow this format: [5 digits][dash][4 digits] Example: MasterCard (R for best rate. Do not use all zeros or nines.) String (10) If the billing country is Canada, the 6- digit postal code must follow this format: [alpha][numeric][alpha] [space][numeric][alpha] [numeric] Example: A1B 2C4 and Processing Using the Simple Order API March

49 Chapter 5 FDC Compass: and Table 8 Order-Level Fields for FDC Compass (Continued) FDC Compass & Length shipto_country Destination Country Code Country to ship the product to. Use the two-character ISO Standard Country Codes. Visa (R for best rate) String (2) MasterCard (O but recommended) shipto_postalcode Destination ZIP/Postal Code Postal code for the shipping address. This is the same as shipfrom_ postalcode when your customer takes possession of the items at your location. The postal code must consist of 5 to 9 digits. If the shipping country is the U.S., the 9-digit postal code must follow this format: [5 digits][dash][4 digits] Example: Visa (R for best rate) MasterCard (R for best rate. Do not use all zeros or nines.) String (10) If the shipping country is Canada, the 6- digit postal code must follow this format: [alpha][numeric][alpha] [space][numeric][alpha] [numeric] Example: A1B 2C4 and Processing Using the Simple Order API March

50 Chapter 5 FDC Compass: and Item-Level Fields Important The maximum number of items you can have in a FDC Compass transaction is 98. If the number of items exceeds 98, FDC Compass rejects the batch. Table 9 Item-Level Fields for FDC Compass FDC Compass & Length item_#_ commoditycode Item Commodity Code Commodity code used to classify the item. String (12) item_#_ discountamount Visa: Discount Amount for Line Item MasterCard: Discount Amount Discount applied to the item. Visa: String (13) MasterCard: String (10) item_#_ discountindicator Discount Indicator Flag that indicates whether the amount is discounted. Possible values: String (1) Y: amount is discounted N: amount is not discounted If you do not provide a value but you set Discount Amount to a value greater than zero, then sets this field to Y. item_#_ grossnetindicator Gross/Net Indicator Flag that indicates whether the tax amount is included in the Line Item Total. Possible values: MasterCard (R) String (1) Y: item amount includes tax amount N: item amount does not include tax amount and Processing Using the Simple Order API March

51 Chapter 5 FDC Compass: and Table 9 Item-Level Fields for FDC Compass (Continued) item_#_invoicenumber FDC Compass No corresponding FDC Compass field Field to support an invoice number for a transaction.you must specify the number of line items that will include an invoice number. By default, the first line item will include an invoice number field. The invoice number field can be included for up to 10 line items. item_#_productcode Product Code Product code for the item. In the United States, this may be a UPC code, part number, or product number. If you do not provide this value, sets it to default. American Express (O) item_#_productname Text description of the item. item_#_quantity Quantity Number of units of the item purchased. Must be a whole number. If you do not provide this value, sets it to 1. Visa (R for Level III interchange) MasterCard (R for interchange. Do not use all zeros or spaces.) Visa (R for Level III interchange) MasterCard (R for interchange. Do not use all zeros or spaces.) Visa (R for Level III interchange) MasterCard (R for interchange. Do not use all zeros or spaces.) & Length String (23) String (12) Visa: String (26) MasterCard: String (35) Visa: Integer (12) MasterCard: Integer (5) and Processing Using the Simple Order API March

52 Chapter 5 FDC Compass: and Table 9 Item-Level Fields for FDC Compass (Continued) item_#_taxamount Tax Amount Total tax to apply to the product. This value cannot be negative. The item_#_taxamount field is additive. For example, if you send one item with unitprice of and taxamount of 0.80, and you send another item with unitprice of and taxamount of 1.60, the total amount authorized will be for 32.40, not with 2.40 of tax included. The item_#_ taxamount and the item_#_ unitprice must be in the same currency. If you want to include item_#_ taxamount and also request the taxservice service, see Tax Calculation Service Using the Simple Order API. item_#_taxrate Tax Rate Tax rate applied to the item. item_#_taxtypeapplied FDC Compass Tax Type Applied Visa: Valid range is 0.01 to 0.99 (1% to 99%, with only whole percentage values accepted; values with additional decimal places will be truncated). MasterCard: Valid range is to (0.001% to %). Type of tax being applied to the item. item_#_totalamount Line Item Total Total amount for the item. Normally calculated as the unit price x quantity. MasterCard (R) American Express (R) Visa (R for Level III interchange) MasterCard (R for interchange) Visa (R for Level III interchange) MasterCard (R for interchange) MasterCard (R. Do not use all zeros or spaces.) & Length Visa: String (13) MasterCard: String (10) Visa: String (4) MasterCard: String (7) String (4) Visa: String (13) MasterCard: String (10) and Processing Using the Simple Order API March

53 Chapter 5 FDC Compass: and Table 9 Item-Level Fields for FDC Compass (Continued) item_#_unitofmeasure FDC Compass Unit of Measure Unit of measure, or unit of measure code, for the item. See Appendix A, "Codes for Units of Measurement," on page 113. item_#_unitprice Unit Cost Unit cost of the item purchased. Visa (R for Level III interchange) MasterCard (R for interchange. Must not be all zeros or spaces) MasterCard (R) & Length Visa: String (12) MasterCard: String (3) String (13) American Express (R) MasterCard (R) and Processing Using the Simple Order API March

54 Chapter 5 FDC Compass: and Examples Example 3 Capture Request for Visa with Name-Value Pairs merchantid=infodev cccaptureservice_run=true cccaptureservice_purchasinglevel=3 merchantreferencecode=r98tv09en200w purchasetotals_currency=usd cccaptureservice_authrequestid= userpo= shipto_country=us shipto_postalcode=94043 item_0_unitprice=59.95 item_0_quantity=10 item_0_productname=file Cabinet item_0_taxamount=49.46 item_0_totalamount= item_1_unitprice=4.99 item_1_quantity=50 item_1_productname=file Folders item_1_productname=20.58 item_1_totalamount= purchasetotals_grandtotalamount= and Processing Using the Simple Order API March

55 Chapter 5 FDC Compass: and Example 4 Capture Request for MasterCard with XML <requestmessage xmlns="urn:schemas-cybersource-com:transaction-data-1.23"> <merchantid>infodev</merchantid> <merchantreferencecode>r98tv09en200w</merchantreferencecode> <invoiceheader> <userpo> </userpo> </invoiceheader> <shipto> <postalcode>94041</postalcode> <country>us</country> </shipto> <shipfrom> <postalcode>42651</postalcode> </shipfrom> <item id="0"> <unitprice>59.95</unitprice> <quantity>10</quantity> <productname>file Cabinet</productName> <taxamount>49.46</taxamount> <unitofmeasure>each</unitofmeasure> <taxrate>0.0825</taxrate> <totalamount>648.96</totalamount> <grossnetindicator>y</grossnetindicator> </item> <item id="1"> <unitprice>4.99</unitprice> <quantity>50</quantity> <productname>file Folders</productName> <taxamount>20.58</taxamount> <unitofmeasure>each</unitofmeasure> <taxrate>0.0825</taxrate> <totalamount>270.08</totalamount> <grossnetindicator>y</grossnetindicator> </item> <purchasetotals> <currency>usd</currency> <grandtotalamount>919.04</grandtotalamount> </purchasetotals> <cccaptureservice run="true"> <authrequestid> </authrequestid> <purchasinglevel>3</purchasinglevel> </cccaptureservice> </requestmessage> and Processing Using the Simple Order API March

56 FDC Nashville Global: and CHAPTER 6 Important This document provides guidelines that indicate which fields are needed to obtain the best interchange rates. These guidelines are based on industry information. recommends that you contact your acquirer for the most current information because the payment card companies can change their requirements at any time. Fields for amounts and tax rates use a string data type. However, you should include only numbers and a decimal point in those fields. Important When you send a capture or credit request with and/or data, you must include the required fields for every capture or credit request. For information about the non-level-ii and non-level-iii fields required for capture and credit requests, see Credit Card Services Using the Simple Order API. Important Starting May 1, 2012: Due to the limited functionality of the supplierorderreference, recommends that you use the item-level field item_#_productname instead. Include only one of these fields in a request; including both fields could result in an error. Processor Specification The specification that used to implement processing for FDC Nashville Global is the First Data PTS Specification, v2010-2, October 30, and Processing Using the Simple Order API March

57 Chapter 6 FDC Nashville Global: and Order-Level Fields Table 10 Order-Level Fields for FDC Nashville Global FDC Nashville Global &Length cccaptureservice_ purchasinglevel No corresponding FDC Nashville Global field Flag that indicates the capture or credit request is for processing. Set to 3. See "Requesting Captures and Credits with and Data," page 12. Visa (R for captures; not used for credits) MasterCard (R for captures; not used for credits) String (1) cccreditservice_ purchasinglevel No corresponding FDC Nashville Global field Flag that indicates the capture or credit request is for processing. Set to 3. See "Requesting Captures and Credits with and Data," page 12. Visa (R for credits; not used for captures) MasterCard (R for credits; not used for captures) String (1) purchaservat Registration Number Customer VAT Registration Number Identification number assigned to the purchasing company by the tax authorities. Visa (R for non- U.S. Visa transactions; otherwise, not used) String (13) supplierorder Reference Item Part A Text description of the item. Important Starting May 1, 2012: Due to the limited functionality of the supplierorder Reference field, recommends that you use the item-level field item_#_productname instead. Include only one of these fields in a request; including both fields could result in an error. MasterCard (R for reduced interchange) String (25) and Processing Using the Simple Order API March

58 Chapter 6 FDC Nashville Global: and Table 10 Order-Level Fields for FDC Nashville Global (Continued) FDC Nashville Global &Length userpo Customer Code Value used by your customer to identify the order. This value is typically a purchase order number. You must provide a value in this field or in the merchantreferencecode field. recommends that you do not populate this field with all zeros or nines. Visa (See description) MasterCard (See description) American Express (See description) String (25) Visa (See description) MasterCard (See description) vatinvoice Reference Number VAT Invoice Reference Number VAT invoice number associated with the transaction. Visa (R for non- U.S. Visa transactions; otherwise, not used) String (15) and Processing Using the Simple Order API March

59 Chapter 6 FDC Nashville Global: and Table 10 Order-Level Fields for FDC Nashville Global (Continued) FDC Nashville Global &Length othertax_ alternatetaxamount Other Tax Amount Amount of all taxes, excluding the local tax (item_#_taxamount) and national tax (item_#_nationaltax) included in the total tax. Visa (R for non- U.S. transactions; otherwise, not used) String (11) MasterCard (R for non-u.s. transactions; otherwise, not used) American Express (R for non-u.s. transactions; otherwise, not used) Visa (O for non- U.S. transactions; otherwise, not used) MasterCard (O for non-u.s. transactions; otherwise, not used) othertax_ alternate TaxIndicator Other Tax Indicator Flag that indicates whether the alternate tax amount (othertax_ alternatetaxamount) is included in the request. Possible values: 0: alternate tax amount is not included in the request. 1: alternate tax amount is included in the request. MasterCard (R for non-u.s. MasterCard transactions; otherwise, not used) String (1) MasterCard (O for non-u.s. MasterCard transactions; otherwise, not used) and Processing Using the Simple Order API March

60 Chapter 6 FDC Nashville Global: and Table 10 Order-Level Fields for FDC Nashville Global (Continued) othertax_ vattaxamount othertax_ vattaxrate purchasetotals_ discountamount FDC Nashville Global VAT/Tax Amount Total amount of VAT or other tax on freight or shipping only. VAT/Tax Rate Vat tax rate for freight or shipping. Discount Amount Total discount applied to the order. This value cannot be negative. For example: a discount off the order total. Visa (O for non- U.S. Visa transactions; otherwise, not used) MasterCard (O for non-u.s. Visa transactions; otherwise, not used) American Express (O for non-u.s. Visa transactions; otherwise, not used) Visa (O for non- U.S. transactions; otherwise, not used) MasterCard (O for non-u.s. transactions; otherwise, not used) American Express (O for non-u.s. transactions; otherwise, not used) &Length String (11) String (5) String (11) and Processing Using the Simple Order API March

61 Chapter 6 FDC Nashville Global: and Table 10 Order-Level Fields for FDC Nashville Global (Continued) FDC Nashville Global &Length purchasetotals_ dutyamount Duty Amount Total charges for any import or export duties included in the order. This value cannot be negative. String (11) purchasetotals_ freightamount Freight Amount Total freight or shipping and handling charges for the order. When you include this field in your request, you must also include purchasetotals_ grandtotalamount. String (13) purchasetotals_ grandtotalamount No corresponding FDC Nashville Global field Grand total for the entire capture or credit request. MasterCard (R) String (15) shipfrom_ postalcode Ship From Zip Postal code for the address from which the goods are shipped, which is used to determine nexus. The default is the postal code associated with your account. The postal code must consist of 5 to 9 digits. If the billing country is the U.S., the 9- digit postal code must follow this format: [5 digits][dash][4 digits] Example: MasterCard (R) String (10) If the billing country is Canada, the 6- digit postal code must follow this format: [alpha][numeric][alpha] [space][numeric][alpha] [numeric] Example: A1B 2C4 and Processing Using the Simple Order API March

62 Chapter 6 FDC Nashville Global: and Table 10 Order-Level Fields for FDC Nashville Global (Continued) FDC Nashville Global &Length shipto_country Destination Country Country to ship the product to. Use the two-character ISO Standard Country Codes. MasterCard (R) String (2) Note If you include the shipto_ country field in a request and if the ship-to country is the U.S. or Canada, the request must also include the shipto_state field. Visa (R if purchase Totals_freight Amount is included; otherwise, recommended for best rate) MasterCard (O but recommended) shipto_postalcode Destination Zip Postal code for the shipping address. This is the same as shipfrom_ postalcode when your customer takes possession of the items at your location. The postal code must consist of 5 to 9 digits. If the shipping country is the U.S., the 9- digit postal code must follow this format: [5 digits][dash][4 digits] Example: MasterCard (R) American Express (R) String (10) If the shipping country is Canada, the 6- digit postal code must follow this format: [alpha][numeric][alpha] [space][numeric][alpha] [numeric] Example: A1B 2C4 MasterCard (R) If the postal code for the shipping address is not included in the request message, uses the postal code for the billing address. If the postal code for the billing address is not included in the request message, the postal code for the shipping address is required. and Processing Using the Simple Order API March

63 Chapter 6 FDC Nashville Global: and Table 10 Order-Level Fields for FDC Nashville Global (Continued) FDC Nashville Global &Length shipto_state State or province of the address to ship the product to. Use the State, Province, and Territory Codes for the United States and Canada. MasterCard (R) String (2) This field must be included in a request if the shipto_country field is included and the ship-to country is the U.S. or Canada. Visa (See description) MasterCard (See description) Item-Level Fields Table 11 item_#_ alternatetaxamount Item-Level Fields for FDC Nashville Global FDC Nashville Global Item Other Tax Amount item_#_alternatetaxid Tax Amount 1 Tax ID item_#_ alternatetaxrate Item Tax Rate Applied Visa: VAT or other tax amount MasterCard: Tax amount collected for a special type of tax Important For MasterCard, do not set this field to 0 (zero). Your tax ID number to use for the alternate tax amount. MasterCard: Tax rate for a type of tax collected. Visa: VAT or other tax rate. MasterCard (R if item_#_ alternatetax Amount is included; otherwise O) & Length String (13) String (15) String (5) and Processing Using the Simple Order API March

64 Chapter 6 FDC Nashville Global: and Table 11 item_#_ alternatetaxtype Item-Level Fields for FDC Nashville Global (Continued) FDC Nashville Global Tax Type Identifier Flag that indicates the type of tax collected for item_#_ alternatetaxamount. Possible values: 00: unknown 01: federal or national sales tax 02: states sales tax 03: city sales tax 04: local sales tax 05: municipal sales tax 06: other tax 10: value-added tax (VAT) 11: goods and services tax (GST) 12: provincial sales tax 20: room tax 21: occupancy tax & Length String (2) 22: energy tax item_#_ alternatetaxtype Applied Item Tax Type Applied MasterCard: Flag that defines tax categories for domestic processing in certain locations. Visa: VAT or other tax type. String (4) item_#_ commoditycode Item Commodity Code International description code used to classify the item. Contact your acquirer or FDC Nashville Global for a list of codes. String (12) item_#_ discountamount Item Discount Amount Discount applied to the item. Important For MasterCard, do not set this field to 0 (zero). String (13) and Processing Using the Simple Order API March

65 Chapter 6 FDC Nashville Global: and Table 11 item_#_invoicenumber Item-Level Fields for FDC Nashville Global (Continued) FDC Nashville Global No corresponding FDC Nashville Global field You must specify the number of line items that will include an invoice number. By default, the first line item will include an invoice number field. The invoice number field can be included for up to 10 line items. Visa (See description) MasterCard (See description) American Express (See description) & Length String (23) Visa (See description) item_#_localtax item_#_nationaltax item_#_productcode Item Local Tax Amount National Tax Amount Item Product Code Sales tax applied to the item. Important For MasterCard, do not set this field to 0 (zero). Amount of national tax or value added tax for countries in which more than one tax is applied. Provide this value if national_tax differs from tax_amount. If you do not provide this value, assumes that national_ tax is equal to tax_amount. Important For MasterCard, do not set this field to 0 (zero). Product code for the item. In the United States, this may be a UPC code, part number, or product number. MasterCard (See description) Visa (R for non- U.S. Visa transactions; otherwise, not used) item_#_productname Text description of the item. MasterCard (R for reduced interchange) Visa (R for Level III interchange) MasterCard (R for interchange. Do not use all zeros or spaces.) String (13) String (11) String (12) Visa: String (26) MasterCard: String (35) and Processing Using the Simple Order API March

66 Chapter 6 FDC Nashville Global: and Table 11 item_#_productsku Item-Level Fields for FDC Nashville Global (Continued) FDC Nashville Global Item Customer Code Identification code for the product. For ccauthservice and cccaptureservice, this field is required when item_#_productcode is not default or one of the values related to shipping and/or handling. item_#_quantity Item Quantity Number of units of the item purchased. Must be a whole number. If you do not provide this value, uses 1. Visa (See description) MasterCard (See description) MasterCard (RS for reduced interchange) & Length String (30) Integer (12) and Processing Using the Simple Order API March

67 Chapter 6 FDC Nashville Global: and Table 11 Item-Level Fields for FDC Nashville Global (Continued) FDC Nashville Global & Length item_#_taxamount Local Tax Amount Total tax to apply to the product. This value cannot be negative. The tax amount and the unit price must be in the same currency. The tax amount field is additive. The following example uses a twoexponent currency such as USD: MasterCard (R) American Express (R) Visa & MasterCard: String (11) American Express: String (9) 1 You include the following items in your request: item_0_unitprice=10.00 item_0_quantity=1 item_0_taxamount=0.80 item_1_unitprice=20.00 item_1_quantity=1 item_1_taxamount= The total amount authorized will be 32.40, not with 2.40 of tax included. If you want to include item_#_ taxamount and also request the taxservice service, see Tax Calculation Service Using the Simple Order API. Note This value is the sales tax. For Visa transactions, this value must be between 0.1% and 22% of the total sale. Note For Visa and American Express, if this value is 0 (zero), the order is tax exempt. Important For MasterCard, do not set this field to 0 (zero). and Processing Using the Simple Order API March

68 Chapter 6 FDC Nashville Global: and Table 11 item_#_unitofmeasure Item-Level Fields for FDC Nashville Global (Continued) FDC Nashville Global Item Bulk/Unit of Measure Unit of measure, or unit of measure code, for the item. See Appendix A, "Codes for Units of Measurement," on page 113. item_#_unitprice Item Unit Cost Unit cost of the item purchased. Important For MasterCard, do not set this field to 0 (zero). MasterCard (R for reduced interchange) MasterCard (R) American Express (R) & Length String (12) String (13) MasterCard (R) and Processing Using the Simple Order API March

69 FDMS Nashville: CHAPTER 7 Important This document provides guidelines that indicate which fields are needed to obtain the best interchange rates. These guidelines are based on industry information. recommends that you contact your acquirer for the most current information because the payment card companies can change their requirements at any time. Fields for amounts and tax rates use a string data type. However, you should include only numbers and a decimal point in those fields. Important When you send a capture or credit request with data, you must include the required fields for every capture or credit request. For information about the non-level-ii fields required for capture and credit requests, see Credit Card Services Using the Simple Order API. and Processing Using the Simple Order API March

70 Chapter 7 FDMS Nashville: Order-Level Fields Table 12 Order-Level Fields for FDMS Nashville &Length taxable Flag that indicates whether an order is taxable. Possible values: true: the order is taxable. false: the order is not taxable. Visa MasterCard String (5) userpo Value used by your customer to identify the order. This value is typically a purchase order number. recommends that you do not populate the field with all zeros or nines. Visa (R for purchase/ procurement cards; otherwise O) String (25) MasterCard (R for purchase/ procurement cards; otherwise O) shipto_postalcode Postal code for the shipping address. The postal code must consist of 5 to 9 digits. If the shipping country is the U.S., the 9-digit postal code must follow this format: [5 digits][dash][4 digits] Example: Visa MasterCard String (10) If the shipping country is Canada, the 6-digit postal code must follow this format: [alpha][numeric][alpha] [space][numeric][alpha] [numeric] Example: A1B 2C4 If the postal code for the shipping address is not included in the request message, uses the postal code for the billing address. If the postal code for the billing address is not included in the request message, the postal code for the shipping address is required. and Processing Using the Simple Order API March

71 Chapter 7 FDMS Nashville: Item-Level Fields Table 13 Item-Level Fields for FDMS Nashville item_#_invoicenumber Field to support an invoice number for a transaction.you must specify the number of line items that will include an invoice number. By default, the first line item will include an invoice number field. The invoice number field can be included for up to 10 line items. item_#_unitprice Unit cost of the item purchased. & Length String (23) String (15) MasterCard (R) and Processing Using the Simple Order API March

72 FDMS South: CHAPTER 8 Important This document provides guidelines that indicate which fields are needed to obtain the best interchange rates. These guidelines are based on industry information. recommends that you contact your acquirer for the most current information because the payment card companies can change their requirements at any time. Fields for amounts and tax rates use a string data type. However, you should include only numbers and a decimal point in those fields. Important When you send a capture or credit request with data, you must include the required fields for every capture or credit request. For information about the non-level-ii fields required for capture and credit requests, see Credit Card Services Using the Simple Order API. Order-Level Fields Table 14 Order-Level Fields for FDMS South Data Type & Length purchasercode Customer ID reference number that identifies the customer for a transaction. Visa (R for purchase/ procurement cards; otherwise O) String (17) purchaservat RegistrationNumber Identification number assigned to the purchasing company by the tax authorities. Visa String (13) summarycommodity Code Categorizes purchases for VAT reporting. Visa String (4) and Processing Using the Simple Order API March

73 Chapter 8 FDMS South: Table 14 Order-Level Fields for FDMS South (Continued) Data Type & Length taxable Flag that indicates whether an order is taxable. Possible values: true: the order is taxable. false: the order is not taxable. Visa MasterCard String (5) userpo Value used by your customer to identify the order. This value is typically a purchase order number. recommends that you do not populate the field with all zeros or nines. Visa (R for purchase/ procurement cards; otherwise O) String (25) MasterCard (R for purchase/ procurement cards; otherwise O) purchasetotals_ dutyamount Total charges for any import or export duties included in the order. This value cannot be negative. MasterCard String (15) shipfrom_postalcode Postal code for the address from which the goods are shipped, which is used to determine nexus. The default is the postal code associated with your account. The postal code must consist of 5 to 9 digits. MasterCard String (10) If the billing country is the U.S., the 9-digit postal code must follow this format: [5 digits][dash][4 digits] Example: If the billing country is Canada, the 6-digit postal code must follow this format: [alpha][numeric][alpha] [space][numeric][alpha] [numeric] Example: A1B 2C4 shipto_country Country to ship the product to. Use the twocharacter ISO Standard Country Codes. MasterCard String (2) and Processing Using the Simple Order API March

74 Chapter 8 FDMS South: Table 14 Order-Level Fields for FDMS South (Continued) Data Type & Length shipto_postalcode Postal code for the shipping address. The postal code must consist of 5 to 9 digits. If the shipping country is the U.S., the 9-digit postal code must follow this format: [5 digits][dash][4 digits] Example: MasterCard (R for purchase/ procurement cards; otherwise O) String (10) If the shipping country is Canada, the 6-digit postal code must follow this format: [alpha][numeric][alpha] [space][numeric][alpha] [numeric] Example: A1B 2C4 If the postal code for the shipping address is not included in the request message, uses the postal code for the billing address. If the postal code for the billing address is not included in the request message, the postal code for the shipping address is required. Item-Level Fields Table 15 Item-Level Fields for FDMS South Data Type & Length item_#_invoicenumber Field to support an invoice number for a transaction.you must specify the number of line items that will include an invoice number. By default, the first line item will include an invoice number field. The invoice number field can be included for up to 10 line items. String (23) and Processing Using the Simple Order API March

75 Chapter 8 FDMS South: Table 15 Item-Level Fields for FDMS South (Continued) item_#_nationaltax item_#_taxamount Amount of national tax or value added tax for countries in which more than one tax is applied. Provide this value if item_#_ nationaltax differs from item_#_ taxamount. If you do not provide this value, assumes that item_#_ nationaltax is equal to item_#_ taxamount. Total tax to apply to the product. This value cannot be negative. The item_#_taxamount field is additive. For example, if you send one item with unitprice of and taxamount of 0.80, and you send another item with unitprice of and taxamount of 1.60, the total amount authorized will be for 32.40, not with 2.40 of tax included. The item_ #_taxamount and the item_#_unitprice must be in the same currency. If you want to include item_#_taxamount and also request the taxservice service, see Tax Calculation Service Using the Simple Order API. Visa MasterCard item_#_unitprice Unit cost of the item purchased. MasterCard (R) item_#_vatrate Rate used to calculate VAT. MasterCard (R) Visa MasterCard Data Type & Length String (15) String (15) String (15) String (5) and Processing Using the Simple Order API March

76 GPN: and CHAPTER 9 Important This document provides guidelines that indicate which fields are needed to obtain the best interchange rates. These guidelines are based on industry information. recommends that you contact your acquirer for the most current information because the payment card companies can change their requirements at any time. Fields for amounts and tax rates use a string data type. However, you should include only numbers and a decimal point in those fields. Important When you send a capture or credit request with and/or data, you must include the required fields for every capture or credit request. For information about the non-level-ii and non-level-iii fields required for capture and credit requests, see Credit Card Services Using the Simple Order API. Processor Specification The specification that used to implement and processing for GPN is the Global Payments Big Batch Message Specification, Version , January and Processing Using the Simple Order API March

77 Chapter 9 GPN: and Order-Level Fields Table 16 Order-Level Fields for GPN GPN Field Name &Length cccaptureservice_ purchasinglevel No corresponding GPN field Flag that indicates the capture or credit request is for processing. Set to 3. See "Requesting Captures and Credits with and Data," page 12. Visa (R for captures; not used for credits) String (1) MasterCard (R for captures; not used for credits) cccreditservice_ purchasinglevel No corresponding GPN field Flag that indicates the capture or credit request is for processing. Set to 3. See "Requesting Captures and Credits with and Data," page 12. Visa (R for credits; not used for captures) String (1) MasterCard (R for credits; not used for captures) merchantvat RegistrationNumber Merchant VAT Number Your government-assigned tax identification number. String (20) purchaserorderdate Order Date Date the order was processed. Format: YYMMDD. String (6) purchaservat RegistrationNumber Customer VAT Number Customer s government-assigned tax identification number. Visa: String (15) MasterCard: String (20) summarycommodity Code Summary Commodity Code and Commodity Code International description code of the overall order s goods or services. Contact your acquirer or GPN for a list of codes. String (4) supplierorder Reference Item Text description of the item. String (25) and Processing Using the Simple Order API March

78 Chapter 9 GPN: and Table 16 Order-Level Fields for GPN (Continued) GPN Field Name &Length userpo Market Data - m Customer Code and Reference Number Value used by your customer to identify the order. This value is typically a purchase order number. MasterCard (R) Visa: String (17) MasterCard: String (25) MasterCard (R) othertax_ alternatetaxamount Other Tax Total amount of alternate tax for the order. Maximum amount is 99, String (12) othertax_ nationaltaxamount National Tax National tax for the order. Maximum amount is 99, String (12) othertax_ vattaxamount VAT/Tax Amount (Freight/ Shipping) Tax amount applied to freight / shipping costs. String (12) othertax_ vattaxrate VAT/Tax Rate (Freight/ Shipping) Tax rate applied to freight / shipping costs. Example: (=4%) String (4) purchasetotals_ discountamount Discount Amount Total discount applied to the order. For example: a discount off the order total. Maximum amount is 99, String (12) purchasetotals_ dutyamount Duty Amount Total charges for any import or export duties included in the order. Maximum amount is 99, String (12) purchasetotals_ freightamount Freight Amount Total freight or shipping and handling charges for the order. Maximum amount is 99, When you include this field in your request, you must also include purchasetotals_grandtotalamount. String (12) and Processing Using the Simple Order API March

79 Chapter 9 GPN: and Table 16 Order-Level Fields for GPN (Continued) GPN Field Name &Length shipfrom_ postalcode Ship From Postal/Zip Code Postal code for the address from which the goods are shipped, which is used to determine nexus. The default is the postal code associated with your account. The postal code must consist of 5 to 9 digits. String (10) If the billing country is the U.S., the 9-digit postal code must follow this format: [5 digits][dash][4 digits] Example: If the billing country is Canada, the 6-digit postal code must follow this format: [alpha][numeric][alpha] [space][numeric][alpha] [numeric] Example: A1B 2C4 shipto_country Destination Country Code Country to ship the product to. Use the two-character ISO Standard Country Codes. String (2) shipto_postalcode Destination Postal/Zip Code Postal code for the shipping address. This is the same as shipfrom_postalcode when your customer takes possession of the items at your location. The postal code must consist of 5 to 9 digits. String (10) If the shipping country is the U.S., the 9- digit postal code must follow this format: [5 digits][dash][4 digits] Example: If the shipping country is Canada, the 6- digit postal code must follow this format: [alpha][numeric][alpha] [space][numeric][alpha] [numeric] Example: A1B 2C4 shipto_state Destination State/Province Code State or province of the address to ship the product to. Use the State, Province, and Territory Codes for the United States and Canada. String (2) and Processing Using the Simple Order API March

80 Chapter 9 GPN: and Item-Level Fields Table 17 Item-Level Fields for GPN item_#_ alternatetaxrate GPN Field Name Tax Rate N Tax rate applied to the item. & Length String (5) item_#_ commoditycode item_#_ discountamount item_#_discountrate item_#_invoicenumber Item Commodity Code Item Discount Item Discount Rate No corresponding GPN field International description code used to classify the item. Contact your acquirer or GPN for a list of codes. Discount applied to the item. Maximum amount is 99, Rate the item is discounted. Example: 5.25 (=5.25%) Field to support an invoice number for a transaction.you must specify the number of line items that will include an invoice number. By default, the first line item will include an invoice number field. The invoice number field can be included for up to 10 line items. item_#_quantity Item Quantity Number of units of the item purchased. Must be a whole number. If you do not provide this value, uses 1. Visa: String (12) MasterCard: String (15) String (12) String (5) String (23) Integer (12) and Processing Using the Simple Order API March

81 Chapter 9 GPN: and Table 17 Item-Level Fields for GPN (Continued) GPN Field Name & Length item_#_taxamount : Amount 2 : Tax Amount N Total tax to apply to the product. This value cannot be negative. The item_#_taxamount field is additive. For example, if you send one item with unitprice of and taxamount of 0.80, and you send another item with unitprice of and taxamount of 1.60, the total amount authorized will be for 32.40, not with 2.40 of tax included. The item_#_ taxamount and the item_#_ unitprice must be in the same currency. : String (10) : String (12) Maximum amount is 99, For, if you do not include this field in your request, sets this field to the default value of 0. For, this value is the sales tax. For Visa transactions, this value must be zero or must be between 0.1% and 22% of the total sale. If you want to include item_#_ taxamount and also request the taxservice service, see Tax Calculation Service Using the Simple Order API. item_#_unitofmeasure Unit of Measure Unit of measure for the item. String (12) item_#_unitprice Unit Price Unit cost of the item purchased. Maximum amount is 99, Note For each item that you include in a request, you must include an item_#_unitprice field. String (10) and Processing Using the Simple Order API March

82 Chapter 9 GPN: and and Processing Using the Simple Order API March

83 Litle: and CHAPTER 10 Important This document provides guidelines that indicate which fields are needed to obtain the best interchange rates. These guidelines are based on industry information. recommends that you contact your acquirer for the most current information because the payment card companies can change their requirements at any time. Important To qualify for interchange rates for Visa and MasterCard, you need to include at least one item in your request. Fields for amounts and tax rates use a string data type. However, you should include only numbers and a decimal point in those fields. Important When you send a capture or credit request with and/or data, you must include the required fields for every capture or credit request. For information about the non-level-ii and non-level-iii fields required for capture and credit requests, see Credit Card Services Using the Simple Order API. and Processing Using the Simple Order API March

84 Chapter 10 Litle: and Order-Level Fields Table 18 Order-Level Fields for Litle Litle Data Type & Length cccaptureservice_ purchasinglevel No corresponding Litle field Flag that indicates the capture or credit request is for processing. Set to 3. See "Requesting Captures and Credits with and Data," page 12. Visa (R for captures; not used for credits) MasterCard (R for captures; not used for credits) String (1) cccreditservice_ purchasinglevel No corresponding Litle field Flag that indicates the capture or credit request is for processing. Set to 3. See "Requesting Captures and Credits with and Data," page 12. Visa (R for credits; not used for captures) MasterCard (R for credits; not used for captures) String (1) amexdatataa1 amexdatataa2 amexdatataa3 amexdatataa4 item Four Transaction Advice Addendum fields. These fields are used to display descriptive information about a transaction on your customer s American Express card statement. If you are sending any TAA fields, start with amexdatataa1, then...taa2, and so on. Skipping a TAA field causes subsequent TAA fields to be ignored. American Express (R) String (26) Contact Customer Support if you plan to use these fields so that your account can be configured appropriately. If you request a follow-on credit for an American Express capture that included TAA data and if the TAA data is not included in the follow-on credit request, uses the TAA data from the capture request. merchantvat Registration Number cardacceptor TaxId Your government-assigned tax identification number. For Visa, Litle uses the value in your Litle account. Visa (Not used) String (20) and Processing Using the Simple Order API March

85 Chapter 10 Litle: and Table 18 Order-Level Fields for Litle (Continued) Litle Data Type & Length purchaserorderdate orderdate Date the order was processed. If this value is not included in the request, uses today s date. Format: YYYY-MM-DD. String (10) taxable taxexempt Flag that indicates whether the order is taxable. This value is: Visa (See description) String (5) Required if the sum of all item_#_ taxamount values = 0. Optional if the sum of all item_#_ taxamount values > 0. Possible values: true: the order is taxable. MasterCard (See description) American Express (See description) false: the order is not taxable. Visa (See description) MasterCard (See description) userpo customer Reference Value used by your customer to identify the order. This value is typically a purchase order number. MasterCard (R) String (17) American Express (R) vatinvoicereference Number invoice Reference Number Invoice number associated with the transaction. MasterCard (Not used) String (15) purchasetotals_ discountamount discount Amount Total discount applied to the order. String (8) and Processing Using the Simple Order API March

86 Chapter 10 Litle: and Table 18 Order-Level Fields for Litle (Continued) Litle Data Type & Length purchasetotals_ dutyamount dutyamount Total charges for any import or export duties included in the order. String (8) purchasetotals_ freightamount shipping Amount Total freight or shipping and handling charges for the order. When you include this field in your request, you must also include purchasetotals_ grandtotalamount. String (8) shipfrom_postalcode shipfrom PostalCode Postal code for the address from which the goods are shipped, which is used to determine nexus. The default is the postal code associated with your account. recommends that this value not exceed 10 characters. String (20) If the billing country is the U.S., the 9- digit postal code must follow this format: [5 digits][dash][4 digits] Example: If the billing country is Canada, the 6- digit postal code must follow this format: [alpha][numeric][alpha] [space][numeric][alpha] [numeric] Example: A1B 2C4 shipto_country destination CountryCode Country to ship the product to. Use the two-character ISO Standard Country Codes. If this value is not included in the request, uses the billto_country value from the authorization request. String (3) and Processing Using the Simple Order API March

87 Chapter 10 Litle: and Table 18 Order-Level Fields for Litle (Continued) Litle Data Type & Length shipto_postalcode destination PostalCode Postal code for the shipping address. This is the same as shipfrom_ postalcode when your customer takes possession of the items at your location. recommends that this value not exceed 10 characters. If this value is not included in the request, uses the billto_postalcode value from the authorization request. String (20) If the shipping country is the U.S., the 9-digit postal code must follow this format: [5 digits][dash][4 digits] Example: If the shipping country is Canada, the 6-digit postal code must follow this format: [alpha][numeric][alpha] [space][numeric][alpha] [numeric] Example: A1B 2C4 and Processing Using the Simple Order API March

88 Chapter 10 Litle: and Item-Level Fields The maximum number of items you can include in a request is: American Express : 4 items MasterCard : 99 items Visa : 99 items Table 19 Item-Level Fields for Litle Litle & Length item_#_ alternatetaxamount taxamount Amount collected for a special type of tax. Visa (Not used) String (8) item_#_alternatetaxid cardacceptor TaxId Your tax ID number to use for the alternate tax amount. Visa (Not used) String (20) item_#_ alternatetaxrate taxrate Tax rate for the special tax. Visa (Not used) String (5) item_#_ alternatetaxtype taxtype Identifier Flag that indicates the type of tax collected for item_#_ alternatetaxamount. Possible values: Visa (Not used) String (2) 00: unknown 01: federal or national sales tax 02: states sales tax 03: city sales tax 04: local sales tax 05: municipal sales tax 06: other tax 10: value-added tax (VAT) 11: goods and services tax (GST) 12: provincial sales tax 13: harmonized sales tax 14: Quebec sales tax 20: room tax 21: occupancy tax 22: energy tax and Processing Using the Simple Order API March

89 Chapter 10 Litle: and Table 19 Item-Level Fields for Litle (Continued) Litle & Length item_#_ commoditycode commodity Code International description code used to classify the item. Contact your acquirer for a list of codes. String (12) item_#_ discountamount itemdiscount Amount Discount applied to the item. String (8) item_#_invoicenumber No corresponding Litle field Invoice number for the transaction.you must specify the number of line items that will include an invoice number. By default, the first line item will include an invoice number field. The invoice number field can be included for up to 10 line items. item_#_productcode productcode Product code for the item. In the United States, this may be a UPC code, part number, or product number. item_#_productname item Text description of the item. item_#_quantity quantity Number of units of the item purchased. Must be a whole number. MasterCard (R) MasterCard (R) MasterCard (R) String (23) String (12) String (26) Integer (9) and Processing Using the Simple Order API March

90 Chapter 10 Litle: and Table 19 Item-Level Fields for Litle (Continued) Litle item_#_taxamount taxamount Total tax to apply to the product. This value cannot be negative. The item_#_taxamount field is additive. For example, if you send one item with unitprice of and taxamount of 0.80, and you send another item with unitprice of and taxamount of 1.60, the total amount authorized will be for 32.40, not with 2.40 of tax included. The item_#_ taxamount and the item_#_ unitprice must be in the same currency. For, if you do not include this field in your request, sets this field to the default value of 0. If you want to include item_#_ taxamount and also request the taxservice service, see Tax Calculation Service Using the Simple Order API. item_#_totalamount lineitemtotal Total purchase amount for the item. Normally calculated as the unit price x quantity. Visa (R for the best rate for corporate cards; R if invoice Header_taxable = true; otherwise, O.) MasterCard (R for the best rate for corporate cards; R if taxable = true; otherwise, O.) American Express (R for the best rate for corporate cards; R if invoice Header_taxable = true; otherwise, O.) Visa (R for the best rate for corporate cards; R if invoice Header_taxable = true; otherwise, O.) MasterCard (R for the best rate for corporate cards; R if taxable = true; otherwise, O.) MasterCard (R) & Length String (8) String (8) and Processing Using the Simple Order API March

91 Chapter 10 Litle: and Table 19 Item-Level Fields for Litle (Continued) Litle item_#_unitofmeasure unitofmeasure Unit of measure, or unit of measure code, for the item. See Appendix A, "Codes for Units of Measurement," on page 113. item_#_unitprice unitcost Unit cost of the item. MasterCard (R) & Length String (12) String (12) and Processing Using the Simple Order API March

92 RBS WorldPay Atlanta: and CHAPTER 11 Important This document provides guidelines that indicate which fields are needed to obtain the best interchange rates. These guidelines are based on industry information. recommends that you contact your acquirer for the most current information because the payment card companies can change their requirements at any time. Fields for amounts and tax rates use a string data type. However, you should include only numbers and a decimal point in those fields. Important When you send a capture request with and data, you must include the required fields for every capture request. For credit requests, RBS WorldPay Atlanta does not require you to indicate the request is for or processing. For information about the non-level-ii and non-level-iii fields required for capture and credit requests, see Credit Card Services Using the Simple Order API. Processor Specification The specification that used to implement processing for RBS WorldPay Atlanta is RBS Worldpay API message specification, version 7.1.0, June 2, and Processing Using the Simple Order API March

93 Chapter 11 RBS WorldPay Atlanta: and Order-Level Fields Table 20 Order-Level Fields for RBS WorldPay Atlanta RBS WorldPay Atlanta & Length cccaptureservice_ purchasinglevel No corresponding RBS WorldPay Atlanta field Flag that indicates the capture or credit request is for processing. Set to 3. See "Requesting Captures and Credits with and Data," page 12. Visa (R for captures; not used for credits) String (1) MasterCard (R for captures; not used for credits) merchantvat Registration Number Merchant VAT Number Your government-assigned tax identification number. String (20) purchaserorder Date Order Date Date the order was processed. Format: YYMMDD. Numeric (6) purchaservat Registration Number Customer VAT Number Customer s government-assigned tax identification number. String (13) summary CommodityCode Commodity Code International description code of the overall order s goods or services. Contact your acquirer for a list of codes. String (4) taxable Tax Exempt Flag that indicates whether an order is taxable. Possible values: true: the order is taxable. false: the order is not taxable. MasterCard (R) String (5) Note This field is required for Visa and MasterCard transactions that involve data. If item_#_taxamount equals 0, set this field to false. If item_ #_taxamount is greater than 0, set this field to true. MasterCard (R) and Processing Using the Simple Order API March

94 Chapter 11 RBS WorldPay Atlanta: and Table 20 Order-Level Fields for RBS WorldPay Atlanta (Continued) RBS WorldPay Atlanta & Length userpo PC2 Customer ID Value used by your customer to identify the order. This value is typically a purchase order number. Visa (R for purchase/ procurement cards; otherwise O. Do not use all zeros or nines.) String (25) MasterCard (R for purchase/ procurement cards; otherwise O. Do not use all zeros or nines.) Visa (R for purchase/ procurement cards; otherwise O. Do not use all zeros or nines.) MasterCard (R for purchase/ procurement cards; otherwise O. Do not use all zeros or nines.) vatinvoice Reference Number VAT Invoice Number VAT invoice number associated with the transaction. String (15) othertax_ alternatetaxamount VAT Tax Amount Total amount of alternate tax for the order. String (8) and Processing Using the Simple Order API March

95 Chapter 11 RBS WorldPay Atlanta: and Table 20 Order-Level Fields for RBS WorldPay Atlanta (Continued) RBS WorldPay Atlanta & Length othertax_ alternatetax Indicator Alternate Tax Indicator Flag that indicates whether the alternate tax amount (othertax_ alternatetaxamount) is included in the request. Possible values: MasterCard (R) String (1) 0: alternate tax amount is not included in the request. 1: alternate tax amount is included in the request. othertax_ vattaxamount VAT Tax Amount Total amount of VAT or other tax included in the order. Numeric (8) othertax_ vattaxrate Tax Rate Rate of VAT or other tax for the order. Example: (=4%) Numeric (4) Valid range: to (0.01% to 99.99%) purchasetotals_ discountamount Discount Amount Total discount applied to the order. For example: a discount off the order total. Numeric (8) purchasetotals_ dutyamount Duty Amount Total charges for any import or export duties included in the order. Numeric (8) purchasetotals_ freightamount Freight Amount Total freight or shipping and handling charges for the order. When you include this field in your request, you must also include purchasetotals_ grandtotalamount. Numeric (8) purchasetotals_ grandtotalamount Amount Grand total for the entire capture or credit request. String (15) MasterCard (R) and Processing Using the Simple Order API March

96 Chapter 11 RBS WorldPay Atlanta: and Table 20 Order-Level Fields for RBS WorldPay Atlanta (Continued) shipfrom_ postalcode shipto_country RBS WorldPay Atlanta Origin Zip Destination Country Code Postal code for the address from which the goods are shipped, which is used to determine nexus. The default is the postal code associated with your account. The postal code must consist of 5 to 9 digits. If the billing country is the U.S., the 9-digit postal code must follow this format: [5 digits][dash][4 digits] Example: If the billing country is Canada, the 6-digit postal code must follow this format: [alpha][numeric][alpha] [space][numeric][alpha] [numeric] Example: A1B 2C4 Country to ship the product to. Use the two-character ISO Standard Country Codes. If you do not provide this value, uses the billto_country value. If you do not provide either of these values, uses the default value of US. shipto_postalcode Destination Zip Postal code for the shipping address. The postal code must consist of 5 to 9 digits. If the shipping country is the U.S., the 9- digit postal code must follow this format: [5 digits][dash][4 digits] Example: If the shipping country is Canada, the 6- digit postal code must follow this format: [alpha][numeric][alpha] [space][numeric][alpha] [numeric] Example: A1B 2C4 If the postal code for the shipping address is not included in the request message, uses the postal code for the billing address. If the postal code for the billing address is not included in the request message, the postal code for the shipping address is required. Visa (Recommended) MasterCard (Recommended) Visa (Recommended for best rate) MasterCard (Recommended for best rate) Visa (Recommended for best rate) MasterCard (Recommended for best rate) & Length String (10) String (3) String (10) and Processing Using the Simple Order API March

97 Chapter 11 RBS WorldPay Atlanta: and Item-Level Fields Table 21 Item-Level Fields for RBS WorldPay Atlanta item_#_alternatetaxid item_#_ commoditycode item_#_ discountamount RBS WorldPay Atlanta Alternate Tax ID Commodity Code Discount Amount Your tax ID number to use for the alternate tax amount. You must provide this value if you include Alternate Tax Amount in the request. Providing this value is optional if you do not Alternate Tax Amount. International description code used to classify the item. Contact your acquirer for a list of codes. Discount applied to the item. item_#_discountrate Discount Rate Rate the item is discounted. item_#_ grossnetindicator item_#_invoicenumber Gross Net Indicator No corresponding RBS WorldPay Atlanta field Example: 5.25 (=5.25%) Flag that indicates whether the tax amount is included in the Line Item Total. Possible values: Y: item amount includes tax amount N: item amount does not include tax amount Field to support an invoice number for a transaction.you must specify the number of line items that will include an invoice number. By default, the first line item will include an invoice number field. The invoice number field can be included for up to 10 line items. item_#_productcode Product Code Product code for the item. In the United States, this value is usually a UPC code, part number, or product number. If you do not provide this value, uses default. MasterCard (See description) MasterCard (R) MasterCard (R) & Length String (15) String (12) Numeric (8) Numeric (5) String (1) String (23) String (12) and Processing Using the Simple Order API March

98 Chapter 11 RBS WorldPay Atlanta: and Table 21 Item-Level Fields for RBS WorldPay Atlanta (Continued) RBS WorldPay Atlanta item_#_productname Text description of the item. MasterCard (R) & Length String (35) item_#_quantity Quantity Number of units of the item purchased. This value must be a whole number. If you do not provide this value, uses 1. item_#_taxamount Tax Amount Total tax to apply to the product. This value cannot be negative. If no tax is present, you can send in a value of 0. The item_#_taxamount field is additive. For example, if you send one item with unitprice of and taxamount of 0.80, and you send another item with unitprice of and taxamount of 1.60, the total amount authorized will be for 32.40, not with 2.40 of tax included. The item_#_ taxamount and the item_#_ unitprice must be in the same currency. If you want to include item_#_ taxamount and also request the taxservice service, see Tax Calculation Service Using the Simple Order API. item_#_taxrate Tax Rate Tax rate applied to the item. Valid range is to (0.01% to 99.99%). The value can also be zero. MasterCard (R) MasterCard (R) MasterCard (R) Visa: Numeric (10) MasterCard: Numeric (8) Numeric (8) Numeric (4) and Processing Using the Simple Order API March

99 Chapter 11 RBS WorldPay Atlanta: and Table 21 Item-Level Fields for RBS WorldPay Atlanta (Continued) RBS WorldPay Atlanta item_#_taxtypeapplied Tax Type Type of tax being applied to the item. Possible values: 0000: unknown tax type 0001: federal/national sales tax 0002: state sales tax 0003: city sales tax 0004: local sales tax 0005: municipal sales tax 0006: other tax 0010: value-added tax 0011: goods and services tax 0012: provincial sales tax 0013: harmonized sales tax 0014: Quebec sales tax (QST) 0020: room tax 0021: occupancy tax 0022: energy tax Blank: tax not supported on line item. MasterCard (R) & Length String (4) item_#_totalamount Line Total Total purchase amount for the item. Normally calculated as the unit price x quantity. item_#_unitofmeasure Unit Of Measure Unit of measure, or unit of measure code, for the item. See Appendix A, "Codes for Units of Measurement," on page 113. MasterCard (R. Do not use all zeros or spaces.) item_#_unitprice Unit Cost Unit cost of the item purchased. MasterCard (R) MasterCard (R) Numeric (8) String (12) Visa: Numeric (10) MasterCard: Numeric (8) and Processing Using the Simple Order API March

100 Chapter 11 RBS WorldPay Atlanta: and Examples Example 5 Capture Request for MasterCard with Name-Value Pairs cccaptureservice_authrequestid= purchasetotals_grandtotalamount=1 merchantid=infodev item_0_discountamount=0 shipto_country=usa shipto_city=new Haven item_0_taxtypeapplied=0001 cccaptureservice_run=true shipfrom_state=ct billto_country=usa item_0_unitofmeasure=ea shipfrom_city=new Haven shipfrom_country=usa billto_postalcode=30350 userpo=xrwefgjdfgkdjheior item_0_taxrate=0.99 item_0_productcode=abcdsgahstde merchantreferencecode= shipfrom_postalcode= cccaptureservice_purchasinglevel=3 item_0_quantity=1 item_0_taxamount=0.34 item_0_unitprice=0.66 item_0_productname=sofa shipto_state=ct item_0_discountrate=0 item_0_discountindicator=n shipto_street1=234 wall street taxable=true item_0_grossnetindicator=y item_0_totalamount=1 othertax_alternatetaxamount=1 billto_city=atlanta billto_street1=600 Morgan Falls Rd shipto_postalcode=06511 billto_state=ga shipfrom_street1=234 wall street and Processing Using the Simple Order API March

101 Chapter 11 RBS WorldPay Atlanta: and Example 6 Capture Request for MasterCard with XML <requestmessage xmlns="urn:schemas-cybersource-com:transaction-data-1.49"> <merchantid>infodev</merchantid> <merchantreferencecode> </merchantreferencecode> <invoiceheader> <userpo>xrwefgjdfgkdjheior</userpo> <taxable>true</taxable> </invoiceheader> <billto> <street1>600 Morgan Falls Rd</street1> <city>atlanta</city> <state>ga</state> <postalcode>30350</postalcode> <country>usa</country> </billto> <shipto> <street1>234 wall street</street1> <city>new Haven</city> <state>ct</state> <postalcode>06511</postalcode> <country>usa</country> </shipto> <shipfrom> <street1>234 wall street</street1> <city>new Haven</city> <state>ct</state> <postalcode> </postalcode> <country>usa</country> </shipfrom> <item id="0"> <unitprice>0.66</unitprice> <quantity>1</quantity> <productcode>abcdsgahstde</productcode> <productname>sofa</productname> <taxamount>0.34</taxamount> <unitofmeasure>ea</unitofmeasure> <taxrate>0.99</taxrate> <totalamount>1</totalamount> <discountamount>0</discountamount> <discountrate>0</discountrate> <grossnetindicator>y</grossnetindicator> <taxtypeapplied>0001</taxtypeapplied> <discountindicator>n</discountindicator> </item> <purchasetotals> <grandtotalamount>1</grandtotalamount> </purchasetotals> <othertax> <alternatetaxamount>1</alternatetaxamount> </othertax> <cccaptureservice run="true"> <authrequestid> </authrequestid> <purchasinglevel>3</purchasinglevel> </cccaptureservice> </requestmessage> and Processing Using the Simple Order API March

102 TSYS Acquiring Solutions: and CHAPTER 12 Important does not presently support processing for the American Express card type on TSYS Acquiring Solutions. Important This document provides guidelines that indicate which fields are needed to obtain the best interchange rates. These guidelines are based on industry information. recommends that you contact your acquirer for the most current information because the payment card companies can change their requirements at any time. Fields for amounts and tax rates use a string data type. However, you should include only numbers and a decimal point in those fields. Important When you send a capture or credit request with and/or data, you must include the required fields for every capture or credit request. For information about the non-level-ii and non-level-iii fields required for capture and credit requests, see Credit Card Services Using the Simple Order API. Processor Specification The specification that used to implement processing for TSYS Acquiring Solutions (Vital) is Vital s EIS 1081, Line Item Processing, version 6.4, April The records referenced are: Transaction Detail Record Optional Data; Groups 25, 26, and 27 Visa Card Non-T&E and Fleet (Non-fuel) Line Item Detail Record MasterCard Non-T&E and Fleet (Non-fuel) Line Item Detail Record and Processing Using the Simple Order API March

103 Chapter 12 TSYS Acquiring Solutions: and Order-Level Fields Table 22 Order-Level Fields for TSYS Acquiring Solutions TSYS Acquiring Solutions & Length cccaptureservice_ purchasinglevel No corresponding TSYS Acquiring Solutions field Flag that indicates the capture or credit request is for processing. Set to 3. See "Requesting Captures and Credits with and Data," page 12. Visa (R for captures; not used for credits) MasterCard (R for captures; not used for credits) String (1) cccreditservice_ purchasinglevel No corresponding TSYS Acquiring Solutions field Flag that indicates the capture or credit request is for processing. Set to 3. See "Requesting Captures and Credits with and Data," page 12. Visa (R for credits; not used for captures) String (1) MasterCard (R for credits; not used for captures) merchantvat Registration Number Merchant VAT Registration Number Your government-assigned tax identification number. String (20) purchaserorderdate Order Date Date the order was processed. Format: YYMMDD. String (6) purchaservat Registration Number Customer VAT Registration Number Customer s government-assigned tax identification number. String (13) summarycommodity Code Summary Commodity Code International description code of the overall order s goods or services. Contact your acquirer for a list of codes. String (4) and Processing Using the Simple Order API March

104 Chapter 12 TSYS Acquiring Solutions: and Table 22 Order-Level Fields for TSYS Acquiring Solutions (Continued) TSYS Acquiring Solutions & Length userpo No corresponding TSYS Acquiring Solutions field Value used by your customer to identify the order. This value is typically a purchase order number. Visa (R for purchase/ procurement cards; otherwise O. Do not use all zeros or nines.) String (25) MasterCard (R for purchase/ procurement cards; otherwise O. Do not use all zeros or nines.) Visa (R for purchase/ procurement cards; otherwise O. Do not use all zeros or nines.) MasterCard (R for purchase/ procurement cards; otherwise O. Do not use all zeros or nines.) vatinvoicereference Number Unique VAT Invoice Reference Number VAT invoice number associated with the transaction. String (15) othertax_ alternatetaxamount Alternate Tax Amount Total amount of alternate tax for the order. String (10) and Processing Using the Simple Order API March

105 Chapter 12 TSYS Acquiring Solutions: and Table 22 Order-Level Fields for TSYS Acquiring Solutions (Continued) othertax_ alternatetax Indicator othertax_ localtaxamount TSYS Acquiring Solutions Alternate Tax Amount Indicator Flag that indicates whether the alternate tax amount (othertax_ alternatetaxamount) is included in the request. Possible values: 0: alternate tax amount is not included in the request. 1: alternate tax amount is included in the request. Local Tax Sales tax for the order. & Length String (1) String (13) othertax_ localtaxindicator Local Tax Included Flag Flag that indicates whether local sales tax is included in the order total. Possible values: 0: local sales tax not included String (1) 1: local sales tax included 2: tax exempt order If you do not provide this value, sets this field to one of the following values: 0 if you set Local Tax = 0 or do not provide a Local Tax 1 if you set Local Tax > 0 Important For GSA (General Services Administration) purchasing cards, tax is required in order to qualify for when processing with TSYS Acquiring Solutions. Therefore, the only valid value for this field for GSA cards is 1. If you have any questions or concerns, contact your acquirer. othertax_ nationaltaxamount National Tax Amount National tax for the order. String (13) and Processing Using the Simple Order API March

106 Chapter 12 TSYS Acquiring Solutions: and Table 22 Order-Level Fields for TSYS Acquiring Solutions (Continued) TSYS Acquiring Solutions & Length othertax_ nationaltaxindicator National Tax Included Flag Flag that indicates whether a national tax is included in the order total. Possible values: 0: national tax not included String (1) 1: national tax included If you do not provide this value, sets this field to 1 if you provide a National Tax Amount greater than 0. othertax_ vattaxamount VAT/Tax Amount Total amount of VAT or other tax included in the order. String (13) othertax_ vattaxrate VAT/Tax Rate Rate of VAT or other tax for the order. Example: (=4%) String (6) Valid range: to (0.01% to 99.99%) purchasetotals_ discountamount Discount Amount Total discount applied to the order. For example: a discount off the order total. String (13) purchasetotals_ dutyamount Duty Amount Total charges for any import or export duties included in the order. String (13) purchasetotals_ freightamount Freight Amount Total freight or shipping and handling charges for the order. When you include this field in your request, you must also include purchasetotals_ grandtotalamount. String (13) purchasetotals_ grandtotalamount No corresponding TSYS Acquiring Solutions field Grand total for the entire capture or credit request. MasterCard (R) String (15) and Processing Using the Simple Order API March

107 Chapter 12 TSYS Acquiring Solutions: and Table 22 Order-Level Fields for TSYS Acquiring Solutions (Continued) TSYS Acquiring Solutions & Length shipfrom_ postalcode Ship From Postal/ZIP Code Postal code for the address from which the goods are shipped, which is used to determine nexus. The default is the postal code associated with your account. The postal code must consist of 5 to 9 digits. If the billing country is the U.S., the 9- digit postal code must follow this format: [5 digits][dash][4 digits] Example: MasterCard (Recommended for best rate. Do not use all zeros or nines.) String (10) If the billing country is Canada, the 6- digit postal code must follow this format: [alpha][numeric][alpha] [space][numeric][alpha] [numeric] Example: A1B 2C4 shipto_country Destination Country Code Country to ship the product to. Use the two-character ISO Standard Country Codes. Visa (Recommended for best rate) String (2) MasterCard (O but recommended) shipto_postalcode Destination Postal/ZIP Code Postal code for the shipping address. This is the same as shipfrom_ postalcode when your customer takes possession of the items at your location. The postal code must consist of 5 to 9 digits. If the shipping country is the U.S., the 9- digit postal code must follow this format: [5 digits][dash][4 digits] Example: Visa (Recommended for best rate) MasterCard (Recommended for best rate. Do not use all zeros or nines.) String (10) If the shipping country is Canada, the 6- digit postal code must follow this format: [alpha][numeric][alpha] [space][numeric][alpha] [numeric] Example: A1B 2C4 and Processing Using the Simple Order API March

108 Chapter 12 TSYS Acquiring Solutions: and Table 22 Order-Level Fields for TSYS Acquiring Solutions (Continued) TSYS Acquiring Solutions & Length shipto_state No corresponding TSYS Acquiring Solutions field State or province of the address to ship the product to. Use the State, Province, and Territory Codes for the United States and Canada. If any shipping information is in the request, this field is required for front-end processing. String (2) Item-Level Fields Table 23 Item-Level Fields for TSYS Acquiring Solutions TSYS Acquiring Solutions & Length item_#_alternatetaxid Alternate Tax Identifier Your tax ID number to use for the alternate tax amount. You must provide this value if you include Alternate Tax Amount in the request. Providing this value is optional if you do not Alternate Tax Amount. MasterCard (See description) String (15) item_#_ commoditycode Item Commodity Code International description code used to classify the item. Contact your acquirer for a list of codes. String (12) item_#_ discountamount Visa: Discount Per Line Item MasterCard: Discount Amount Discount applied to the item. String (13) item_#_ discountindicator Discount Indicator Flag that indicates whether the amount is discounted. Possible values: String (1) Y: amount is discounted N: amount is not discounted If you do not provide a value but you set Discount Amount to a value greater than zero, sets this field to Y. and Processing Using the Simple Order API March

109 Chapter 12 TSYS Acquiring Solutions: and Table 23 Item-Level Fields for TSYS Acquiring Solutions (Continued) item_#_discountrate item_#_ grossnetindicator item_#_invoicenumber Item Discount Rate Net/Gross Indicator No corresponding TSYS Acquiring Solutions field Rate the item is discounted. Example: 5.25 (=5.25%) Flag that indicates whether the tax amount is included in the Line Item Total. Possible values: Y: item amount includes tax amount N: item amount does not include tax amount Field to support an invoice number for a transaction.you must specify the number of line items that will include an invoice number. By default, the first line item will include an invoice number field. The invoice number field can be included for up to 10 line items. item_#_productcode Product Code Product code for the item. In the United States, this may be a UPC code, part number, or product number. If you do not provide this value, uses default. item_#_productname item_#_quantity TSYS Acquiring Solutions Visa: Item Descriptor MasterCard: Item Visa: Quantity MasterCard: Item Quantity Text description of the item. Number of units of the item purchased. Must be a whole number. If you do not provide this value, uses 1. MasterCard (R) MasterCard (Recommended for best rate. Do not use all zeros or spaces.) MasterCard (R. Do not use all zeros or spaces.) Visa (Recommended for best rate) MasterCard (Recommended for best rate. Do not use all zeros or spaces.) & Length String (6) String (1) String (23) String (12) String (35) Integer (12) and Processing Using the Simple Order API March

110 Chapter 12 TSYS Acquiring Solutions: and Table 23 Item-Level Fields for TSYS Acquiring Solutions (Continued) item_#_taxamount item_#_taxrate item_#_taxtypeapplied item_#_totalamount item_#_unitofmeasure TSYS Acquiring Solutions Visa: VAT/Tax Amount MasterCard: Tax Amount Visa: VAT/Tax Rate MasterCard: Tax Rate Applied Tax Type Applied Visa: Line Item Total MasterCard: Extended Item Amount Visa: Unit of Measure/Code MasterCard: Item Unit of Measure Total tax to apply to the product. This value cannot be negative. The item_#_taxamount field is additive. For example, if you send one item with unitprice of and taxamount of 0.80, and you send another item with unitprice of and taxamount of 1.60, the total amount authorized will be for 32.40, not with 2.40 of tax included. The item_#_ taxamount and the item_#_ unitprice must be in the same currency. If you want to include item_#_ taxamount and also request the taxservice service, see Tax Calculation Service Using the Simple Order API. Tax rate applied to the item. Valid range is to (0.01% to 99.99%). The value can also be zero. Type of tax being applied to the item. Total purchase amount for the item. Normally calculated as the unit price x quantity. Unit of measure, or unit of measure code, for the item. See Appendix A, "Codes for Units of Measurement," on page 113. MasterCard (R) MasterCard (R) MasterCard (R) MasterCard (R. Do not use all zeros or spaces.) item_#_unitprice Unit Cost Unit cost of the item purchased. MasterCard (R. Do not use all zeros or spaces.) MasterCard (R) & Length String (13) String (6) String (4) Visa: String (13) MasterCard: String (10) String (12) String (11) and Processing Using the Simple Order API March

111 Chapter 12 TSYS Acquiring Solutions: and Examples Example 7 Capture Request for Visa with Name-Value Pairs merchantid=infodev cccaptureservice_run=true cccaptureservice_purchasinglevel=3 merchantreferencecode=r98tv09en200w purchasetotals_currency=usd cccaptureservice_authrequestid= userpo= shipto_state=ca shipto_country=us shipto_postalcode=94043 item_0_unitprice=59.95 item_0_quantity=10 item_0_productname=file Cabinet item_0_taxamount=49.46 item_0_totalamount= item_1_unitprice=4.99 item_1_quantity=50 item_1_productname=file Folders item_1_productname=20.58 item_1_totalamount= purchasetotals_grandtotalamount= and Processing Using the Simple Order API March

112 Chapter 12 TSYS Acquiring Solutions: and Example 8 Capture Request for MasterCard with XML <requestmessage xmlns="urn:schemas-cybersource-com:transaction-data-1.23"> <merchantid>infodev</merchantid> <merchantreferencecode>r98tv09en200w</merchantreferencecode> <invoiceheader> <userpo> </userpo> </invoiceheader> <shipto> <state>ca</state> <postalcode>94041</postalcode> <country>us</country> </shipto> <shipfrom> <postalcode>42651</postalcode> </shipfrom> <item id="0"> <unitprice>59.95</unitprice> <quantity>10</quantity> <productname>file Cabinet</productName> <taxamount>49.46</taxamount> <unitofmeasure>each</unitofmeasure> <taxrate>0.0825</taxrate> <totalamount>648.96</totalamount> <grossnetindicator>y</grossnetindicator> </item> <item id="1"> <unitprice>4.99</unitprice> <quantity>50</quantity> <productname>file Folders</productName> <taxamount>20.58</taxamount> <unitofmeasure>each</unitofmeasure> <taxrate>0.0825</taxrate> <totalamount>270.08</totalamount> <grossnetindicator>y</grossnetindicator> </item> <purchasetotals> <currency>usd</currency> <grandtotalamount>919.04</grandtotalamount> </purchasetotals> <cccaptureservice run="true"> <authrequestid> </authrequestid> <purchasinglevel>3</purchasinglevel> </cccaptureservice> </requestmessage> and Processing Using the Simple Order API March

113 Codes for Units of Measurement APPENDIX A The following table lists the codes for units of measurement used in international trade. Table 24 Value EA ACR AMH AMP ANN APZ ARE ASM ASV ATM ATT BAR BFT BG BHP BHX BIL BLD BLL BQL BTU BUA BUI BX C CA Codes for Units of Measurement Unknown unit of measure Acre (4840 yd^2) Ampere-hour (3.6 kc) Ampere Year Ounce GB, US ( G) (Troy Ounce) Are (100 m^2) Alcoholic strength mass Alcoholic strength by volume Standard atmosphere ( pa) Technical atmosphere ( pa) Bar Board foot Unknown unit of measure Brake horse power (245.7 watts) Hundred boxes Billion Eur (Trillion US) Dry barrel ( dm^3) Barrel Becquerel British thermal unit (1.055 Kilojoules Bushel ( dm^3) Bushel ( dm^3) Unknown unit of measure Unknown unit of measure Unknown unit of measure and Processing Using the Simple Order API March

114 Appendix A Codes for Units of Measurement Table 24 Codes for Units of Measurement (Continued) Value CCT Carrying capacity in metric tons CD Unknown unit of measure CDL Candela CEL Celsius degrees CEN Hundred CGM Centigram CKG Coulomb per kilogram CLF Hundred leaves CLT Centilitre CMK Square centimetre CMT Centimetre CNP Hundred packs CNT Cental GB ( kg) COU Coulomb CS Unknown unit of measure CTM Metric carat (200 Mg = kg) CUR Curie CWA Hundredweight US ( kg) D Unknown unit of measure DAA Decare DAD Ten Days DAY Day DEC Decade (10 years) DLT Decilitre DMK Square decimetre DMQ Cubic decimetre DMT Decimetre DPC Dozen pieces DPT Displacement tonnage DRA Dram US ( g) DRI Dram GB ( g) DRL Dozen rolls DRM Drachm gm ( g) DTH Hectokilogram DTN Centner / Quintal, metric (100 kg) (Decitonne) and Processing Using the Simple Order API March

115 Appendix A Codes for Units of Measurement Table 24 Codes for Units of Measurement (Continued) Value DWT Pennyweight GB, US ( g) DZ Unknown unit of measure DZN Dozen DZP Dozen packs DZR Dozen pairs EA Unknown unit of measure EAC Each FAH Fahrenheit degrees FAR Farad FOT Foot (.3048 m) FT Unknown unit of measure FTK Square foot FTQ Cubic foot G Unknown unit of measure GAL Unknown unit of measure GBQ Gigabequerel GFI Gram of fissile isotopes GGR Great gross (12 Gross) GIA Gill ( cm^3) GII Gill ( dm^3) GLD Dry gallon ( dm^3) GLI Gallon ( dm^3) GLL Liquid gallon ( dm^3) GRM Gram GRN Grain GB, US ( mg) GRO Gross GRT Gross (Register) ton GWH Gigawatt-hour (1 Million kw/h) HAR Hectare HBA Hectobar HGM Hectogram HIU Hundred international units HLT Hectolitre HMQ Million cubic metres HMT Hectometre and Processing Using the Simple Order API March

116 Appendix A Codes for Units of Measurement Table 24 Value HPA HTZ HUR INH INK INQ ITM JOU KBA KEL KGM KGS KHZ KJO KMH KMK KMQ KMT KNI KNS KNT KPA KPH KPO KPP KSD KSH KTN KUR KVA KVR KVT KWH KWT Codes for Units of Measurement (Continued) Hectolitre of pure alcohol Hertz Hour Inch (25.4 mm) Square inch Cubic inch Item Joule Kilobar Kelvin Kilogram Kilogram per second Kilohertz Kilogoule Kilometre per hour Square kilometre Kilogram per cubic meter Kilometre Kilogram of nitrogen Kilogram of named substance Knot (1 nautical mile per hour) Kilopascal Kilogram of caustic potash (kilogram of potassium hydroxide) Kilogram of potassium oxide Kilogram of phosphoric anhydride (kilogram of phosphoric pentoxide) Kilogram of substance 90% dry Kilogram of caustic soda Kilotonne Kilogram of uranium Kilovolt-ampere Kilovar Kilovolt Kilowatt-hour Kilowatt and Processing Using the Simple Order API March

117 Appendix A Codes for Units of Measurement Table 24 Codes for Units of Measurement (Continued) Value LBR Pound GB, US ( kg) LBS Unknown unit of measure LBT Troy Pound, US ( g) LEF Leaf LPA Litre of pure alcohol LTN Long Ton GB, US ( T) LTR Litre (1 dm^3) LUM Lumen LUX Lux MAL Megalitre MAM Megametre MAW Megawatt MBE Thousand standard brick equivalent MBF Thousand board-feet (2.36 m^3) MBR Millibar MCU Millicurie MGM Milligram MHZ Megahertz MIK Square Mile MIL Thousand MIN Minute MIO Million MIU Million international units MLD Billion US (Milliard) MLT Millilitre MMK Square millimetre MMQ Cubic millimetre MMT Millimetre MON Month MPA Megapascal MQH Cubic metre per hour MQS Cubic metre per second MSK Metre per second squared MTK Square metre MTQ Cubic metre and Processing Using the Simple Order API March

118 Appendix A Codes for Units of Measurement Table 24 Codes for Units of Measurement (Continued) Value MTR Metre MTS Metre per second MVA Megavolt-ampere (1000 kva) MWH Megawatt-hour (1000 kw/h) NAR Number of articles NBB Number of bobbins NCL Number of cells NEW Newton NIU Number of international units NMB Number NMI Nautical mile (1852 m) NMP Number of packs NMR Number of pairs NPL Number of parcels NPT Number of parts NRL Number of rolls NTT Net (Register) Ton OHM Ohm ONZ Ounce GB, US ( g) OZA Fluid ounce ( cm^3) OZI Fluid ounce ( cm^3) PAL Pascal PCB Piece PCE Unknown unit of measure PER Unknown unit of measure PGL Proof gallon PK Unknown unit of measure PTD Dry pint ( dm^3) PTI Pint ( dm^3) PTL Liquid pint ( dm^3) QAN Quarter (of a year) QTD Dry quart ( dm^3) QTI Quart ( dm^3) QTL Liquid quart ( dm^3) QTR Quarter, GB ( kg) and Processing Using the Simple Order API March

119 Appendix A Codes for Units of Measurement Table 24 Codes for Units of Measurement (Continued) Value RL Unknown unit of measure RM Unknown unit of measure RPM Revolution per minute RPS Revolution per second SAN Half year (6 months) SCO Score SCR Scruple GB, US ( g) SEC Second SET Set SHT Shipping Ton SIE Siemens SMI (Statute) Mile ( m) SST Short Standard (7200 Matches) ST Unknown unit of measure STI Stone GB ( kg) STN Short Ton GB, US ( T) TAH Thousand ampere-hour TNE Metric Ton (1000 kg) (Tonne (1000 kg)) TPR Ten pairs TQD Thousand cubic metres per day TRL Trillion Eur TSD Tonne of substance 90% dry TSH Ton of steam per hour VLT Volt WCD Cord (3.63 m^3) WEB Weber WEE Week WHR Watt-hour WSD Standard WTT Watt YDK Square yard YDQ Cubic yard YRD Yard (.9144 m) and Processing Using the Simple Order API March