Visa Level 2/3 Default Data

The invoice number may be up to 50 characters of free text, and it is intended to relate to your accounting or product management system to reference the transaction to an invoice in your system.

The customer reference ID may be up to 50 characters of free text, and it should be given to you by your customer. This value is used by the customer or accountant to relate this transaction to a specific employee or representative in the customer's organization that authorized the transaction.

The local tax value may be up to 12 numeric characters, and it is the amount of local tax that was charged/included in the transaction. The default value is 0. Please enter 0 or a negative number to indicate tax exemption.

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

The merchant tax ID may be up to 20 characters of free text. The value entered into this field should be the merchant's Tax ID.

The customer tax ID may be up to 13 characters of free text. The value entered into this field should be the customer's Tax ID.

The discount amount may contain up to 12 numeric digits and should represent the value discounted from the original transaction amount to determine the actual transaction amount.

The commodity code may be up to 4 characters of free text. The value entered into this field should be the international description code of the overall goods or services being supplied. Your merchant-acquiring institution should provide an updated list of currently defined codes.

The freight amount may be up to 12 numeric characters. The freight/shipping costs included in the transaction amount should be entered into this field.

The duty amount may be up to 12 numeric characters. The costs associated with importing the product into the customer's country should be entered into this field.

The destination zip may contain up to 9 numeric characters, and it is intended to represent where the product is being shipped to.

The source zip may contain up to 9 numeric characters, and it is intended to represent where the product is being shipped from.

The destination country may be selected from the menu, and it is intended to represent the country where the product is being shipped.

The additional tax may contain up to 12 numeric characters, and it is intended to represent the tax amount referenced in the transaction associated with shipping or freight costs.

The additional tax rate indicator may contain up to 4 numeric characters, and it is intended to represent the rate used to calculate the VAT Tax amount.

The commodity code may contain up to 12 characters of free text. The value entered into this field should be the international description code of the overall goods or services being supplied. Your merchant-acquiring institution should provide you an updated list of currently defined codes.

The description may contain up to 35 characters of free text, and it is intended to describe the product referenced in this line item record.

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

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

The unit measure/code may contain up to 12 characters of free text. This is the unit of measure (i.e., Gallons, Pounds, Liters, Ounces, etc.) that is used to quantity each number/count in the quantity value.

The unit cost may contain up to 12 numeric digits. This is the cost per quantity of the product/service referenced in this line item record.

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

The additional tax rate may contain up to 4 numeric characters, and it is intended to be the rate of which the tax amount was reported in the Tax Amount field.

The discount may contain up to 12 numeric characters, and it is intended to report the full discount amount applied to the transaction in reference to this product.

The item’s total amount may contain up to 12 numeric characters, and it is intended to report the full amount of the transaction referenced to this product. It is generally calculated as price multiplied by quantity.