Use the MasterCard Level 2/3 Default Data page to enter default values for MasterCard Level 2/3 data. Entering Level 2 & 3 data and Invoice information will help ensure that your transaction qualifies for the lowest possible processing rate
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, saving you money! Additionally, it enhances the reporting value of the transaction for both you and your customer.
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How to Use This Page
Enter information
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as needed.
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Select Save Visa Level 2/3.
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Detailed Help
Optional Fields
MasterCard Level 2 Information
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Customer Reference
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ID
Your customer will provide you with a free text reference ID
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, up to 50 characters
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long. This
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ID is used by
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your customer
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or
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their accountant
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to relate this transaction to a specific employee or representative in
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their organization who authorized it.
Local Tax
The local tax value represents the amount of local tax, up to 12 numeric characters
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charged/included in the transaction.
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If the transaction is tax-exempt, please enter 0 or a negative number
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.
National
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Tax
The national tax value
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represents the amount of national tax, up to 12 numeric characters
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charged/included in the transaction. If the transaction
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is tax-exempt, enter -1.
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National tax typically applies only
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to orders
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shipped to a country
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with regional/local tax and a national/value-added tax.
MasterCard Enhanced Data
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Freight
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Amount
Please provide the freight amount
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included in the transaction amount. The freight amount may contain up to 12 numeric digits and a decimal. The default value is
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0.
Duty Amount
Please provide the duty amount
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included in the transaction amount. The duty amount may contain up to 12 numeric digits and a decimal. The default value is 0.
Destination
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Zip
The destination zip represents where the product is being shipped
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and can contain up to 9 numeric characters
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.
Source Zip
The source zip represents where the product is being shipped from and can contain up to 9 numeric characters.
Destination
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Country
The destination country
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can be selected from the menu
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and
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represents the country where the product is
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shipped
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.
Addtnl Tax
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Amount
Please provide the additional tax amount that may apply if the order is shipped to a country
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with an additional tax amount. The additional tax amount may contain up to 9 numeric digits and a decimal. The default value is 0.
MasterCard Line Item Record Information
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Description
Please describe the product(s) included in this line item. Descriptions may contain up to 35 characters of free text.
Product
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Code
The product code may contain up to 12 characters of free text
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and
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is intended to be the identifier of this product
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within your accounting or product management system.
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Quantity
The quantity may contain up to 12 numeric characters. This
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represents the number/count of this specific product that was included in the transaction.
Unit Measure/
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Code
The unit measure/code may contain up to 12 characters of free text
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and represents the unit of measure (
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e.
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g.
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, gallons,
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pounds,
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liters,
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ounces, etc.)
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used to
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quantify each number/count in the quantity value.
Merchant Tax
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ID
Please provide your business Tax ID or other value that will help your customer identify your business. The merchant ID may contain up to 15 characters of free text.
Addtnl Tax
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Rate
The additional tax rate may contain up to 4 numeric characters
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and
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represents the rate
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at which the tax amount was reported in the Tax Amount field.
Addtnl Tax
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Type
Please provide the type of additional tax entered into the additional tax amount field. The additional tax type may contain up to 4 characters of free text.
Addtnl Tax
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Amount
The additional tax amount may contain up to 12 numeric characters
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and
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is intended to identify the tax amount collected in reference to this line item record.
Net/Gross
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Indicator
Please select whether
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this line item amount includes tax.
Extended
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Amount
The default value is always the transaction amount.
Debit/Credit
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Indicator
Please select whether the net impact of this line item was a debit or a credit to the original transaction amount.
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Discount
Please provide the discount amount that was applied to the order in reference to this product. The discount amount may contain up to 12 numeric digits and a decimal. The default value is 0.
Discount
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Rate
Please provide the discount rate used to calculate the discount amount that was applied to the order in reference to this product. The discount rate amount may contain up to 4 numeric digits and a decimal. The default value is 0.
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