- Introduction to Payments
- Standard Payments Processing
- Card Present Connect | Retail Processing
- Card Present Connect | Mass Transit Processing
- Mass Transit Authorizations for a Tap-Initiated Debt Recovery with EMV Data
- Debit and Prepaid Card Processing
- Processing Debit and Prepaid Authorizations
- Airline Data Processing
- Japanese Payment Options Processing
- Processing Payments Using Credentials
- Customer-Initiated Transactions with Credentials on File
- Merchant-Initiated Delayed Transaction
- Merchant-Initiated Incremental Transaction
- Merchant-Initiated No-Show Transactions
- Merchant-Initiated Reauthorization Transactions
- Merchant-Initiated Resubmission Transaction
- Installment Payments
- Recurring Payments
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Simple Order API | Visa Platform Connect
Required Fields for Processing a Stand Alone Credit with
Level II Data
Stand Alone
Credit with
Level II Data Use these required fields to process a
stand-alone
credit
that includes Level II data.- billTo_city
- billTo_country
- billTo_email
- billTo_firstName
- billTo_lastName
- billTo_postalCode
- billTo_state
- billTo_street1
- card_accountNumber
- card_expirationMonth
- card_expirationYear
- ccCreditService
- Set field totrue.
- invoiceHeader_taxable
- Required if the sum of allitem_#_taxAmountvalues =0.
- invoiceHeader_userPO
- Required for purchase/procurement cards only.
- merchantID
- merchantReferenceCode
- Set tomerchantReferenceCodevalue used in corresponding capture request.
- otherTax_nationalTaxIndicator
- Required if the sum of allitem_#_nationalTaxvalues =0.
- purchaseTotals_currency
- purchaseTotals_grandTotalAmount