Level 2 and Level 3 data mapping for Chase Orbital gateway
Zuora sends the Level 2 and Level 3 data to the gateway if all the following requirements are met:
- The settings for Level 3 and Level 2 data processing are enabled in the gateway configuration settings.
- 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.
The following table describes the data mapping relationship between the Chase Orbital gateway and Zuora for Level 2 and Level 3 processing:
| 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 On the Chase Paymentech Orbital Gateway integration, if the Surcharge feature is enabled and the surcharge is taxed, the surcharge tax amount is included in this tax 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 |
On the Chase Paymentech Orbital Gateway integration, a surcharge Level 3 line item containing the following fields is included in the line item array if the Surcharge feature is enabled:
| Chase Orbital | Zuora |
|---|---|
| Detail Product Code | The value is always set to PaymentSurcharge. |
| Detail Quantity | The value is always set to 1. |
| Detail Unit of Measure |
Unit of Measure configured for the gateway instance. |
| Detail Tax Amount | SurchargeTaxAmount of the payment. |
| Detail Tax Rate | surchargeTaxAmount / (surchargeAmount + surchargeTaxAmount) |
| Detail Line Total | The surcharge amount. |
| Detail Commodity Code | Commodity Code configured for the gateway instance. |
| Detail Unit Cost | The surcharge amount. |
| Detail Gross Net | The value is always set to N. The tax amount is not included in the surcharge amount. |