What value is populated in Visa GST/HST field in Level 2 data? Whatever I send, it is always empty in the Portal.
Here is part of the xml I am sending:
<vscorpais>
<order_id>C0020147</order_id>
<txn_number>304-1_11</txn_number>
<vspurcha>
<buyer_name>visa corp</buyer_name>
<duty_amount>0.00</duty_amount>
<discount_amt>0.00</discount_amt>
<freight_amount>11.00</freight_amount>
<ship_to_pos_code>L9T 8L1</ship_to_pos_code>
<ship_from_pos_code>M9B 6H7</ship_from_pos_code>
<vat_ref_num>CIN00017110</vat_ref_num>
<tax_treatment>1</tax_treatment>
<gst_hst_freight_amount>1.43</gst_hst_freight_amount>
<gst_hst_freight_rate>13.00</gst_hst_freight_rate>
</vspurcha>
In reply to RR_Moneris:
In reply to Maple2017: