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B2B and Level III

Corporate and purchasing card acceptance with the Level II and III data that moves qualifying transactions into lower interchange categories.

In one line

Line-item data, lower interchange.

What it is

When a business or government buyer pays with a corporate or purchasing card, the card networks offer materially lower interchange for transactions that carry additional data — tax amounts and customer codes at Level II, full line-item detail at Level III.

Most processors do not pass those fields, so B2B merchants pay retail interchange on commercial cards without knowing there was another category available. The saving is not marketing; it is the published network rate for data you already hold.

Capabilities

What you get, specifically.

Level II and III field passing

Tax amount, customer code, line-item detail, unit of measure, commodity codes and freight, passed on qualifying transactions.

Commercial card detection

BIN-level identification so commercial cards are enriched automatically rather than by manual flagging.

Invoicing and payment links

Send an invoice with a hosted payment page, or a link a buyer's AP department can pay without calling you.

ACH alongside cards

For large invoices where even reduced interchange loses to a flat bank-rail fee.

Specification

The detail.

Data levels
Level I, II and III
Card types
Corporate, purchasing, government, fleet
Invoicing
Hosted invoices and payment links
Interchange saving
Set at underwriting

Rows reading set at underwriting are not omissions. Those figures are decided per merchant against your vertical, volume and history, and you will see all of them in writing before you sign.

Tell us what you sell.

Before anything sensitive changes hands, we will tell you whether a route exists for your vertical, roughly what shape it takes, and what underwriting will ask you for.