This article will guide merchants through understanding and using Level 2 data.

Level 2 Data refers to business-to-business transaction information. This data is supported by the Authorize.net system and can be included with every transaction. Merchant Service Providers typically use this information to qualify rates on transactions made with corporate purchasing cards.

Common fields for Level 2 Data include:

• Tax
• Tax Exempt Status
• Duty
• Freight
• PO Number

You can enable these fields in your Virtual Terminal by following these steps:

1. Sign in to the Merchant Interface.
2. Click Account from the main toolbar.
3. Select Settings in the main left side menu.
4. Click Virtual Terminal in the Transaction Submission Settings section.
5. Select the fields you would like to be editable and/or required.
6. Click Submit.

Level 2 Data is also supported using Authorize.net APIs. You can find details on how to implement these fields in our integration guides available in the Developer Center.