Level 2 Card Processing

Card processing can be put into one of 3 different buckets: Level 1, Level 2, or Level 3. As you progress up the levels more contextual information about the order is required in order to qualify.

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Only corporate, government, and some business cards are eligible for Level 2 and 3.

Level 2 Data

For Level 2 processing, the following data should be supplied.

Order Number
Sales Tax Amount
Shipping Postal Code is recommended if the order is being shipped

Order Info

All Sale endpoints have an order_info object that can be used to pass across Level 2 card processing data. This object can also simply be used as convenience for storing order data regardless of the payment method. There is no validation on the object beyond the lengths of the fields.

Fields

order_info Field	Type	Description
amount_discount	decimal	Total amount of discount on the payment that is included in the `amount` field of the sale.
amount_tax	decimal	Total amount of tax on the payment that is included in the `amount` field of the sale. Required for Level 2 processing, if order_number is set this will default to 0.00.
order_number	string	Max length 50. The order number, invoice number, or purchase order number, etc. Required for Level 2 processing.
shipping.amount	decimal	Total amount for shipping that is included in the `amount` field of the sale.
shipping.destination_postal_code	string	Max length 10. Postal code where the order is being shipped. Recommended for Level 2 processing when order is being shipped.

Sale Request

{
  "...",
  "order_info": {
    "amount_discount": .50,
    "amount_tax": 2.56,
    "order_number": "ord_3847476",
    "shipping": {
      "amount": 3.70,
      "destination_postal_code: "80202"
    }
  }
}