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According to this notice @ http://www.linkpoint.com/GatewayMsg/PCFields12-2001.pdf
We have to breakdown and separate sales tax & order total, create and pass a Purchase Order Number that is different from the Order ID, and pass the tax exemption status.
Will this new functionality be included in the next release?
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No change is required for visa/mastercard
The link you have is referring to Purchase Orders.