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Submitting Purchasing Card Level 2 and 3 Transactions
Heartland Purchasing Card Transaction Processing
C
170 07 February 2013 Gateway Developer Guide and Reference
Heartland Level 3 MasterCard Extended Data
The parameters listed in the table below apply to Level 3 MasterCard transactions as extended
data.
Heartland Level 3 MasterCard Line Item Detail Records
NOTE: For these values, n is a sequence counter that should begin with 1 and increase in
sequence. Each line item should also contain quantity (L_QTY
n) and unit price
(L_COST
n) fields.
NATIONALTAXAMT (Optional) National tax amount. You may omit this parameter if there is no such tax.
Character length and limitations: 12 numeric characters
INVNUM (Required) Purchase Order number or customer reference ID. The PNREF value is
sent if no value is provided.
Character length and limitations: 9 alphanumeric characters
Parameter Description
FREIGHTAMT (Optional) Freight amount.
Character length and limitations: 12 numeric characters
DUTYAMT (Optional) Duty amount.
Character length and limitations: 12 numeric characters
SHIPTOZIP (Required) The zip code of the address to which the goods are shipped.
Character length and limitations: 10 alphanumeric characters
SHIPFROMZIP (Required) The postal code (called zip code in the USA) from which shipping occurs.
Character length and limitations: 10 alphanumeric characters
SHIPTOCOUNTRY (Optional) Destination country code.
Character length and limitations: 3 alphanumeric characters
ALTTAXAMT (Optional) Alternate tax amount.
Character length and limitations: 9 numeric characters
Parameter Description
L_COMMCODE
n (Optional) Item commodity code.
Character length and limitations: 12 alphanumeric characters
L_DESC
n (Required) Item descriptor.
Character length and limitations: 35 alphanumeric characters
L_UPC
n (Optional) Product code.
Character length and limitations: 12 alphanumeric characters
Parameter Description
- Gateway Developer 1
- Guide and Reference 1
- Related Documentation 13
- Intended Audience 13
- Who Should Use This Document 14
- Revision History 17
- Introducing the Gateway 23
- Checkout Solutions 23
- Gateway Product Details 24
- About Security 26
- Supported Payment Types 29
- Supported Languages 29
- Recurring Billing Service 30
- Fraud Protection Service 30
- Secure Token 31
- Pages: Transparent Redirect 32
- Secure Token Errors 33
- Configuring Hosted Checkout 37
- Customize 39
- Using the PARMLIST Parameter 44
- Silent Posts 47
- Payflow SDK 49
- Host URL Addresses 50
- About Name-Value Pairs 51
- Payflow Connection Parameters 52
- User Parameter Data 53
- Sale Transaction Example 54
- Submitting Credit Card 55
- Transactions 55
- About Credit Card Processing 56
- Credit Card Features 57
- Core Credit Card Parameters 59
- EXPDATE 68
- Example Reference Transaction 75
- TRXTYPE 76
- TENDER 76
- Submitting Void Transactions 80
- Using Card Security Code 83
- Testing Transactions 85
- PayPal Processor 90
- Result Values Based On Amount 91
- Card Security Code Results 100
- Transaction Responses 101
- Transaction Parameters 111
- Internet Transaction Data 112
- xxx-xxx-xxxx (US numbers) 113
- SFO to DEN 115
- DEN to LAX 115
- LAX to SFO 115
- Parameters 118
- AVS Parameters 122
- Y (default) 124
- F = First occurrence 127
- Other Parameters 133
- CA = California, USA 134
- NS = Nova Scotia, Canada 134
- COS = Colima Mexico 134
- TeleCheck Electronic Check 137
- Processing 137
- NFTF Guidelines 139
- TeleCheck Parameters 140
- Required TeleCheck Parameters 141
- Example Test Transaction 143
- Response Code Values 145
- Adjustment Code Values 146
- Authorization – Sales Consent 147
- Language Sample for PPD 149
- Submitting Purchasing Card 151
- Level 2 and 3 Transactions 151
- Accepted BIN Ranges 152
- Supported Transaction Types 152
- Avoiding Downgrade 153
- Edit Check 153
- Transaction Processing 161
- starting at 0 165
- Parameter String 168
- Heartland Level 2 Parameters 168
- Litle Level 2 Parameters 174
- Litle Level 3 Parameters 175
- SecureNet Level 2 Parameters 189
- ) and unit price 194
- ) fields 194
- Vantiv Purchasing Parameters 201
- WorldPay Level 2 Parameters 202
- WorldPay Level 3 Parameters 204
- Payflow Header Parameters 207
- The Payflow Message Protocol 208
- Transaction Message 211
- Integrator-Provided Data 212
- Transaction Results 215
- ISO Country Codes 217
- Codes Used by FDMS South Only 219
- Visa Country Codes 226
- Units of Measure 233
- PayPal Acquirer 241
- Moneris Solutions 243
- Payflow Link Migration 245
- Payflow Gateway MagTek 247
- Payflow Gateway 248
- Delayed Capture (TRXTYPE=D) 249
- Sale (TRXTYPE=S) 249
- Vo i d ( TRXTYPE=V) 249
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