The Tax Management module provides additional transaction fields for cardholders to manually provide tax information. This information can be reviewed in the Transaction with Tax Management (Report # R086) or exported from PaymentNet.
As a program administrator, you can determine the tax management fields for which cardholders are required to provide tax information on their transactions. You can also determine specific MCCs and merchants for which you require tax information and those for which you do not. For more information about MCC and merchant tax management settings, see Merchant Category Codes and Merchant Settings.
This section explains the following: