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 which will save 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. Click the Save Visa Level 2/3.

Detailed Help

Optional Fields

MasterCard Level 2 Information:
Customer Reference ID
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 the customer's accountant, to relate this transaction to a specific employee or representative in the customer's organization that authorized the transaction.
Local Tax
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 exempt.
National Tax
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 that are shipped to a country that charges a regional/local tax and a national/value added tax.
MasterCard Enhanced Data:
Freight Amount
Please provide the freight amount that is 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 that is 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 may contain up to 9 numeric characters, and it is intended to represent where the product is being shipped to.
Source Zip
The source zip may contain up to 9 numeric characters, and it is intended to represent where the product is being shipped from.
Destination Country
The destination country may be selected from the menu, and it is intended to represent the country where the product is being shipped to.
Addtnl Tax Amount
Please provide the additional tax amount that may apply if the order is shipped to a country that has 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 provide a description of 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 it is intended to be the identifier of this product with in your accounting or product management system.
Quantity
The quantity may contain up to 12 numeric characters. This is the number/count of this specific product was included in the transaction.
Unit Measure/Code
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.
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 it is intended to be the rate of 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 it is intended to identify the tax amount collected in reference to this line item record.
Net/Gross Indicator
Please select whether or not 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.