Parameter 

Node Type 

Data Type 

Min Length 

Max Length 

Description 

CustomerReferenceIdentifier 

Tag 

AN 

17 

Description allocated by the merchant to be printed on the Cardholders statement 

CustomerVATRegistrationNumber 

Tag 

AN 

13 

The VAT registration number of the Customer if available 

DestinationCountry 

Tag 

A 

2 

2 

The ISO code for the country of residence of the Merchant. e.g., ZA, US, GB 

DestinationZIPCode 

Tag 

AN 

0 

10 

The Customers Destination ZIP code 

NationalTax 

Tag  

N 

0 

12 

The VAT amount of the transaction in the currency's smallest denomination. Depending on the NationalTaxIndicator this may be included or in addition to the Amount field 

NationalTaxIndicator 

Tag 

N 

0 

1 

Indicates whether VAT is applicable to this transaction. 

0 

NationalTax is NOT included 

1 

NationalTax is included 

OrderDate 

Tag 

A 

0 

6 

The date that the order was placed. This is not necessarily the same as the PuchaseDate. Defaults to current Date 

PurchaseIdentifier 

Tag 

AN 

0 

25 

Optional description allocated by the Merchant to be displayed on the Merchants statement.  Defaults to MerchantReference. 

ShipFromZIPCode 

Tag 

AN 

0 

10 

The ZIP code of the Merchant (Shipping source ZIP code) 

ShippingAmount 

Tag 

N 

0 

12 

The amount charged to the customer for shipping charges in the currency's smallest denomination. 

ShippingTaxRate 

Tag 

0 

4 

The VAT rate that applies to the ShippingAmount. It is a percentage and not the actual value. The value is the rate multiplied with 10000. 

TransactionDiscount 

Tag 

N 

0 

12 

Discount value for the transaction, it is the result of individual line-item percentage discounts applied to line items. In the currency’s smallest denomination 

UniqueVATInvoiceReferenceNumber 

Tag 

AN 

0 

15 

The invoice number allocated by the merchant and appears on the merchant’s invoice given to the customer. This is an optional field is independent of the Merchant Reference.