On Perform Transaction -- Step 2 page, complete the appropriate fields to complete the Voice Authorization transaction.
Be sure to enter information for all fields denoted by an asterisk.
Specify the Expiration Date of the card.
Enter the card security code of the card.
If the Currency or Currency Code has not been set, select an appropriate code from the drop-down.
Enter the Amount of the transaction. Use a positive number and include a decimal point and cents (00 if no cents are involved). For example, 42.00.
Enter Comments about the transaction. For example, you can enter order tracking information like order ID or confirmation number. The comments are saved with the transaction data and appear in PayPal Manager reports.
Enter the Billing Information for the transaction. Use the name as it appears on the credit card, and the address information associated with the card. Include an email address.
If the Shipping Information is the same as the billing information, select the Same as Billing Information check box. Otherwise, enter the shipment information.
Enter the following information for Purchase Card Level 2:
Purchase Order/Merchant Reference Number. An identifier assigned by the merchant to the order.
Customer Code. String that identifies the customer.
Tax Amount. Tax associated with the transaction.
Freight Amount. Freight amount charged for the transaction.
Duty Amount. Country import/export tax amount charged for the transaction.
Enter the following information for Purchase Card Level 3:
Quantity. Number of items.
Universal Pricing Code. Code that identifies the product.
Description. Description of the item.
Unit of Measure. String describing the units for the line item.
Cost Per Unit. Price of an individual unit.
Discount Amount. Any discount applied to this item.
Total. Total (gross) invoiced amount for the line item.
Verify the information and click Submit to submit the transaction.