MasterCard Level 2/3 Default Data

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, saving you money! Additionally, it enhances the reporting value of the transaction for both you and your customer.

How to Use This Page

  1. Enter information as needed.

  2. Select Save Visa Level 2/3.


Detailed Help

Optional Fields

MasterCard Level 2 Information

Customer Reference ID

Your customer will provide you with a free text reference ID, up to 50 characters long. This ID is used by your customer or their accountant to relate this transaction to a specific employee or representative in their organization who authorized it.

Local Tax

The local tax value represents the amount of local tax, up to 12 numeric characters charged/included in the transaction. If the transaction is tax-exempt, please enter 0 or a negative number.

National Tax

The national tax value represents the amount of national tax, up to 12 numeric characters charged/included in the transaction. If the transaction is tax-exempt, enter -1. National tax typically applies only to orders shipped to a country with regional/local tax and a national/value-added tax.

MasterCard Enhanced Data

Freight Amount

Please provide the freight amount included in the transaction amount. The freight amount may contain up to 12 numeric digits and a decimal. The default value is 0.

Duty Amount

Please provide the duty amount included in the transaction amount. The duty amount may contain up to 12 numeric digits and a decimal. The default value is 0.

Destination Zip

The destination zip represents where the product is being shipped and can contain up to 9 numeric characters.

Source Zip

The source zip represents where the product is being shipped from and can contain up to 9 numeric characters.

Destination Country

The destination country can be selected from the menu and represents the country where the product is shipped.

Addtnl Tax Amount

Please provide the additional tax amount that may apply if the order is shipped to a country 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

Description

Please describe the product(s) included in this line item. Descriptions may contain up to 35 characters of free text.

Product Code

The product code may contain up to 12 characters of free text and is intended to be the identifier of this product within your accounting or product management system.

Quantity

The quantity may contain up to 12 numeric characters. This represents the number/count of this specific product that was included in the transaction.

Unit Measure/Code

The unit measure/code may contain up to 12 characters of free text and represents the unit of measure (e.g., gallons, pounds, liters, ounces, etc.) used to quantify each number/count in the quantity value.

Merchant Tax 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 Rate

The additional tax rate may contain up to 4 numeric characters and represents the rate at which the tax amount was reported in the Tax Amount field.

Addtnl Tax 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 Amount

The additional tax amount may contain up to 12 numeric characters and is intended to identify the tax amount collected in reference to this line item record.

Net/Gross Indicator

Please select whether this line item amount includes tax.

Extended Amount

The default value is always the transaction amount.

Debit/Credit Indicator

Please select whether the net impact of this line item was a debit or a credit to the original transaction amount.

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 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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