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Level 2 and Level 3 data mapping for Chase Orbital gateway

Zuora integrates with the Chase Orbital gateway to process Level 2 and Level 3 card data, contingent on specific configuration settings and data mapping requirements.

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 Tax*(Applied amount/Invoice amount)

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.