MasterCard Level 2/3 Default Data

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.

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.

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.

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.

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.

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

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

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

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.

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

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

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.

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.

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.

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.

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.

Please select whether this line item amount includes tax.

The default value is always the transaction amount.

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

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.

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.