Sales with Level II Data

This section shows you how to process a sale transaction with Level II data. These required fields and example are specific to
Visa Platform Connect
.
A sale transaction combines and authorization and a capture into a single transaction.

Endpoint

Production:
POST
https://api.visaacceptance.com
/pts/v2/payments
Test:
POST
https://apitest.visaacceptance.com
/pts/v2/payments

Required Fields for Processing a Sale with Level II Data

Use these required fields to process a sale that includes Level II data.
IMPORTANT
When relaxed requirements for address data and the expiration date are being used, not all fields in this list are required. It is your responsibility to determine whether your account is enabled to use this feature and which fields are required. For details about relaxed requirements, see Relaxed Requirements for Address Data and Expiration Date in Payment Transactions.
orderInformation.amountDetails.currency
orderInformation.amountDetails.totalAmount
orderInformation.billTo.address1
orderInformation.billTo.administrativeArea
orderInformation.billTo.country
orderInformation.billTo.email
orderInformation.billTo.firstName
orderInformation.billTo.lastName
orderInformation.billTo.locality
orderInformation.billTo.postalCode
orderInformation.invoiceDetails.purchaseOrderNumber
Required for purchase/procurement cards only.
orderInformation.invoiceDetails.taxable
Required if the sum of all
orderInformation.lineItems[].taxAmount
values >
0
.
orderInformation.lineItems[].taxAmount
paymentInformation.card.expirationMonth
paymentInformation.card.expirationYear
paymentInformation.card.number
paymentInformation.card.securityCode
Required only for
Visa Platform Connect
.
paymentInformation.card.type
processingInformation.capture
Set field to
true
.

Optional Fields for Processing a Sale with Level II Data

You can use these optional fields to include additional information when processing a sale with Level II data.
order.vatTaxAmountSign
orderInformation.shipTo.postalCode

REST Example: Processing a Sale with Level II Data

Request
{ "processingInformation": { "capture": true }, "orderInformation": { "billTo": { "country": "US", "lastName": "VDP", "address1": "201 S. Division St.", "postalCode": "48104-2201", "locality": "Ann Arbor", "administrativeArea": "MI", "firstName": "RTS", "email": "", "invoiceDetails": { "purchaseOrderNumber": "L2PurchaseOrderNo", "purchaseOrderDate": "2024-11-15", "taxable": true } }, "amountDetails": { "totalAmount": "7.77", "currency": "USD" }, "lineItems": [ { "unitPrice": "7.00", "taxAmount": ".77" } ] }, "paymentInformation": { "card": { "expirationYear": "2031", "number": "4111111111111111", "expirationMonth": "12", "type": "001", "securityCode": "999" } } }
Response to a Successful Request
{ "_links": { "void": { "method": "POST", "href": "/pts/v2/payments/7320306418466109204951/voids" }, "self": { "method": "GET", "href": "/pts/v2/payments/7320306418466109204951" } }, "clientReferenceInformation": { "code": "1732030641881" }, "id": "7320306418466109204951", "orderInformation": { "amountDetails": { "totalAmount": "200.00", "authorizedAmount": "200.00", "currency": "USD" } }, "paymentAccountInformation": { "card": { "type": "001" } }, "paymentInformation": { "tokenizedCard": { "type": "001" }, "card": { "type": "001" } }, "processorInformation": { "systemTraceAuditNumber": "027986", "approvalCode": "831000", "cardVerification": { "resultCodeRaw": "M", "resultCode": "M" }, "merchantAdvice": { "code": "01", "codeRaw": "M001" }, "responseDetails": "ABC", "networkTransactionId": "016153570198200", "retrievalReferenceNumber": "432415027986", "consumerAuthenticationResponse": { "code": "2", "codeRaw": "2" }, "transactionId": "016153570198200", "responseCode": "00", "avs": { "code": "Y", "codeRaw": "Y" } }, "reconciliationId": "7320306418466109204951", "status": "AUTHORIZED", "submitTimeUtc": "2024-11-19T15:37:22Z" }