To set up your account to run transactions for level two and level three processing rates, you must:
- Get agreement from your processor
- Call us to add:
– Your Federal Tax ID to your account
– Commercial Card fields to your Payments Portal
– Additional order information and line‑item fields to your Payments Portal, (level three only)
Let us know if this answered your question. If not, please let us know why!
Tags: payments portal, commercial card, level three, level two, line item, transaction types, corporate card