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Level 2 and Level 3 data mapping for Chase Orbital gateway

Zuora

Level 2 and Level 3 data mapping for Chase Orbital gateway

The following table describes the data mapping relationship between the Chase Orbital gateway and Zuora for Level 2 and Level 3 processing. Note that Zuora will send the Level 3/Level 2 data to the gateway if all the following requirements are met:

  • The setting for Level 3 or Level 2 data processing is enabled in the gateway configuration settings.
  • For Level 3 and Level 2 data processing, the Commodity Code and Unit of Measure fields in the gateway configuration settings are configured.
  • For Level 2 data processing, the tax amount is not 0.

For more information about the gateway configuration settings, see Set up and configure a Chase Orbital payment gateway instance. For more information about Zuora's support for Level 2 and Level 3 data, see Level 2 and Level 3 Card Data.

  Chase Orbital Zuora
Level 2 card data Purchase Order # Invoice number. The debit memo number is used if the invoice number is null.
Destination Zip Postal code of the billing account
Tax Amount The sum of Tax*(Applied amount/Invoice amount) 
Level 3 card data Freight Amount Set to 000 by default
Duty Amount Set to 000 by default
Ship From ZIP The postal code configured in your Zuora tenant profile
Destination Country Code The 3-digit ISO code of the country of billing account’s contact
Discount Amount The sum of Discount*(Applied Amount/Invoice amount) 
Detail Description Description of the invoice detail
Detail Product Code SKU of the invoice detail
Detail Quantity Quantity of the invoice detail
Detail Unit of Measure Unit of Measure of the invoice detail
Detail Tax Amount The tax amount of the invoice detail
Detail Tax Rate Tax amount of invoice detail/Amount of Invoice detail without tax 
Detail Line Total Invoice detail unit cost * Invoice detail quantity 
Detail Discount Discount amount of the invoice detail
Detail Commodity Code Commodity Code of the gateway configuration
Detail Unit Cost The unit price of invoice detail
Detail Gross Net If the tax amount is 0, this field is set to N; otherwise, the field is Y.
Detail Discount Rate Discount amount of invoice detail/Amount of invoice without tax