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 field in the gateway configuration settings is 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.
|Level 2 card data||Purchase Order #||Invoice number. The debit memo number is used if the invoice number is
|Destination Zip||Postal code of the billing account|
|Tax Amount||The sum of
|Level 3 card data||Freight Amount||Set to
|Duty Amount||Set to
|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
|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||
|Detail Line Total||
|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
|Detail Discount Rate||