Portico Developer Guide
Fleet Card Processing
Fleet cards are supported for Canadian merchants processing on the GSAP-NA authorization platform. Fleet cards are typically used for fuel purchases, vehicle maintenance and related expenses at the discretion of the fleet owner. Fleet merchants may send FID(a) data in the Optional POS Data field in the transaction request header.
Fleet data is supported for the following transaction types:
The FuelData block is used to transmit information regarding fuel purchased, including Fuel Product Code, Unit Price, Quantity, etc.
Note: For Mastercard Fleet, Fuel Quantity is always assumed as one decimal position.
The NonFuelData block is used to transmit line-item details for related expenses. Line items are sent as a sequence and may be repeated as needed within a single request. Line Item details include the NonFuel Product Code, Unit Price, Quantity, etc. Non-fuel line items submitted with CreditAddToBatch are appended to any line items sent with CreditAuth. Either transaction may be used; however, to avoid duplicate line items, the same items should not be sent in both transactions. A maximum of twelve line items may be included per request, and any additional items are ignored. Taxes and measurements must be provided at the individual line-item level.
The FleetTaxDetails block is used to transmit tax information for the entire purchase including fuel and non-fuel items.
Note: Sales tax is based on the rules of the province where the business is located, valid combinations are: