This document provides details on integrating Level 2 and Level 3 card data with the CyberSource Payment Gateway, including specific fields and settings for processing transactions.

The following fields are specific to the Level 2 and Level 3 card data feature of CyberSource, Payment API v2.0 :

• Enable Level 2 Processing

• Enable Level 3 Processing

• Processor

• ShipFrom Postal Code Custom Field API Name

• CommodityCode Custom Field API Name

• ProductCode Custom Field API Name

• Static Value for productCode

• Static Value for commodityCode

• Invoice Items Limit

To learn more about these fields, see Level 2 and Level 3 Support for CyberSource for details. For more information about Zuora's support for Level 3 and Level 2 data, see Level 2 and Level 3 Card Data .

By selecting this setting, when validating credit card and Apple Pay payment methods for cardholder-initiated transactions (CITs), the following fields will be sent to the payment gateway:

• firstRecurringPayment

• subsequentAuthStoredCredential

This setting is only available for CyberSource, Payment API v2.0.

You can turn on this setting to ignore the results of Card Verification Number (CVN) checking during card validation and payment processing. The businessRules_ignoreCVResult=true field will be sent to the payment gateway.

This setting is turned off by default. The transaction is declined by the payment gateway if a CVN decline is received.

For more information about the businessRules_ignoreCVResult parameter, see CyberSource's documentation .