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L2 and L3 credit card processing in Fusion payments

in Payables, Payments & Cash Management 3 comments

We have enabled credit card processing in Oracle cloud. We are using Oracle's seeded cybersource gateway to send settlement data.

Our question is, how can we transmit L2 and L3 data for credit card during settlement so that cybersource would accept them?

1) Do we need any change in standard BI format we have for settlement - used for cybersource?

2) What do we need to do from cybersource in order to achieve this?

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