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Submitting Purchasing Card Level 2 and 3 Transactions
SecureNet Purchasing Card Transaction Processing
D
204 07 January 2014 Gateway Developer Guide and Reference
SecureNet Purchasing Card Transaction Processing
SecureNet supports MasterCard and Visa for performing Level 2 and Level 3 purchasing card
transactions.
SecureNet Level 2 Parameters
SecureNet supports MasterCard and Visa for Level 2 purchasing card transactions.
SecureNet indicates in the authorization response whether the credit card in the transaction is a
commercial card. Based in the commercial card indicator, Payflow will format the Level 2
information in the settlement request.
To get the discount rate, Level 2 parameters marked as Required in the following table must be
present .
SecureNet Level 2 Parameters
Example SecureNet Level 2 Visa Transaction Parameter String.
TRXTYPE=S&ACCT=4111111111111111&AMT=20.02&BILLTOCITY=Mountain View&COMMENT1
=L2
Testing&EXPDATE=1215&INVNUM=661254585&BILLTOFIRSTNAME=CardHolder First
Name&BILLTOLASTNAME=CardHolder Last Name&PARTNER=PayPal&PWD=pwd&BILLTOSTATE
=CA&BILLTOSTREET=123
Main St.&TAXAMT=1.01&TAXEXEMPT=N&TENDER=C&USER=user&BI
LLTOZIP=94043
SecureNet Level 3 MasterCard Parameters
To qualify for Level 3 purchasing card transaction processing, the authorization response for
the transaction must have the commercial card indicator set and one or more line items should
be present in the delayed capture or sale request.
Level 2 transaction parameters marked as Required are required for Level 3 transactions.
Level 3 transactions that do not include the required Level 2 values are rejected.
IMPORTANT: The values required for Level 3 status vary by bank, so contact your bank for
details.
Parameter Description
PONUM (Required) Customer reference ID.
Character length and limitations: 1 to 17 alphanumeric characters
TAXAMT (Required) Tax amount.
The value must include a decimal and the exact amount to the cent (42.00, not 42).
Do not include comma separators (1234.56 not 1,234.56).
Character length and limitations: numeric
TAXEXEMPT (Optional) Tax amount identifier.
Character length and limitations: 1 alpha character, Y or N
- Gateway Developer 1
- Guide and Reference 1
- Intended Audience 15
- Revision History 17
- Introducing the Gateway 25
- Checkout Solutions 25
- Gateway Product Details 26
- About Security 28
- The PayPal Manager Website 30
- Supported Payment Types 31
- Supported Languages 32
- Recurring Billing Service 32
- Fraud Protection Service 32
- Secure Token 33
- Pages: Transparent Redirect 34
- Secure Token Errors 35
- Configuring Hosted Checkout 39
- Customize 41
- Using the PARMLIST Parameter 46
- Silent Posts 49
- Payflow SDK 51
- Host URL Addresses 52
- About Name-Value Pairs 53
- Payflow Connection Parameters 54
- User Parameter Data 55
- Sale Transaction Example 56
- Submitting Credit Card 57
- Transactions 57
- About Credit Card Processing 58
- Credit Card Features 59
- Core Credit Card Parameters 61
- EXPDATE 70
- ACCT BILLTOCITY 76
- EXPDATE BILLTOSTATE 76
- Example Reference Transaction 77
- TRXTYPE 78
- TENDER 78
- Submitting Void Transactions 82
- Using Card Security Code 85
- PayPal Currency Codes 86
- Testing Transactions 87
- Testing Card Security Code 92
- PayPal Processor 93
- Result Values Based On Amount 94
- Transaction Responses 100
- Card Security Code Results 103
- Litle Response Parameters 113
- Transaction Parameters 115
- Internet Transaction Data 116
- xxx-xxx-xxxx (US numbers) 117
- LAX to SFO 119
- SFO to DEN 119
- DEN to LAX 119
- Parameters 122
- AVS Parameters 126
- Y (default) 129
- F = First occurrence 131
- CA = California, USA 135
- NS = Nova Scotia, Canada 135
- COS = Colima Mexico 135
- Other Parameters 138
- TeleCheck Electronic Check 141
- Processing 141
- NFTF Guidelines 143
- TeleCheck Parameters 144
- Required TeleCheck Parameters 145
- XX = State code 146
- Response Code Values 149
- Adjustment Code Values 150
- Authorization – Sales Consent 151
- Language Sample for PPD 153
- Payflow Header Parameters 155
- The Payflow Message Protocol 156
- Transaction Message 158
- Integrator-Provided Data 160
- Submitting Purchasing Card 163
- Level 2 and 3 Transactions 163
- Accepted BIN Ranges 164
- Supported Transaction Types 164
- Avoiding Downgrade 165
- Edit Check 165
- Transaction Processing 173
- starting at 0 177
- Parameter String 180
- Heartland Level 2 Parameters 180
- Litle Level 2 Parameters 186
- Litle Level 3 Parameters 187
- SecureNet Level 2 Parameters 204
- L_QTYn) and unit price 208
- L_COSTn) fields 208
- Vantiv Purchasing Parameters 215
- WorldPay Level 2 Parameters 217
- WorldPay Level 3 Parameters 219
- Transaction Results 221
- Country Codes 223
- Codes Used by FDMS South Only 225
- Visa Country Codes 232
- Units of Measure 239
- Moneris Solutions 247
- Payflow Link Migration 249
- Payflow Gateway MagTek 251
- Payflow Gateway 252
- Delayed Capture (TRXTYPE=D) 253
- Sale (TRXTYPE=S) 253
- Vo i d ( TRXTYPE=V) 253
- Payflow Gateway FAQs 261
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