I am a B2B distributor of supplies.  My customers usually get a monthly delivery of different items,.  Most of my clients use a level 2 or Level 3 corporate card, which I qualify for a lower processing rate.  Level 2 and 3 transactions require the merchant to submit extra data with the transaction to the card's issuing bank.  This data includes the usual Name address, Card, Expire, CVV, but also includes transaction info like Duty amount, Ship from zip, discount given, and shipping cost.

Idealy, once I have the ok to bill the customers card, I'd like to click a button in Odoo to process the card so the transaction is level 2 and 3 compliant.  Is this possible?  Currently, I copy all that info over to the Virtual POS Terminal in my gateway and manually enter it.