Defines required fields for Level II purchase card processing through the Remote API.

Level II Purchase Cards

Use these fields in addition to the standard Remote Authorization parameter sections when processing Level II purchase cards:

Variable Requirement Type Max Size Possible Values / Example Description Notes
commcardtype Mandatory string 8 purchase Identifies the transaction as a purchase card. Set value to purchase. Required to support Level II purchase cards.
ponumber Optional string 17 Example: PO-10001 Purchase order number associated with the transaction. Defaults to orderID if not submitted.
tax Mandatory decimal 7 12.50 Sales tax charge. 1 Format: 00.00. Required to support Level II purchase cards.

⚠️ Formatting Rule (Applies to All Amount Fields)

  1. All monetary values must be numeric only in the format 1234.56. Do not include currency symbols, commas, or formatting. Exactly two decimal places are required. ↩︎