Simple Order API | Visa Platform Connect

Required Fields for Processing a
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 to
true
.
invoiceHeader_taxable
Required if the sum of all
item_#_taxAmount
values =
0
.
invoiceHeader_userPO
Required for purchase/procurement cards only.
merchantID
merchantReferenceCode
Set to
merchantReferenceCode
value used in corresponding capture request.
otherTax_nationalTaxIndicator
Required if the sum of all
item_#_nationalTax
values =
0
.
purchaseTotals_currency
purchaseTotals_grandTotalAmount