Processing Level Qualification Chart
This chart explains exactly how much information needs to be passed through the processing system for a level 1, 2 or 3 transaction to not-downgrade and remain qualified, for the lowest possible processing rate. |
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Data Type |
Level 1 |
Level 2 |
Level 3 |
Merchant Name |
X | X | X |
Transaction Amount |
X | X | X |
Data |
X | X | X |
Tax Amount |
X | X | |
Customer Code (16 Char) |
X | X | |
Merchant Postal Code |
X | X | |
Tax Identification |
X | X | |
Merchant Minority Code |
X | X | |
Merchant State Code |
X | X | |
Item Product Code |
X | ||
Item Description |
X | ||
Item Quantity |
X | ||
Item Unit of Measure |
X | ||
Item Extended Amount |
X | ||
Item Net / Gross Indicator |
X | ||
Item Tax Amount |
X | ||
Item Tax Rate |
X | ||
Item Tax Identifier |
X | ||
Item Discount Indicator |
X | ||
Ship from Postal Code |
X | ||
Freight Amount |
X | ||
Duty Amount |
X | ||
Destination Postal Code |
X | ||
Destination Country Code |
X | ||
Alternate Tax Amount |
X | ||
