Koble Payments Classification Codes

Classification Codes

Visa and Mastercard will discount processing fees when products contain level 3 classification codes during the sale and payment.  Missing classification codes do not block the sales processing but may affect the ability to discount Koble payment card processing contracts.

Complete the following steps to configure payment classification codes:

1. Open the product’s Classification tab.  This tab will show only when Koble Payments is installed.  Review [Sales] Koble Payments Portal for more information on Koble Payments.
   Insert Product classification code tab.png graphics.
2. Open the Harmonized System Codes (HS) and locate the HS code for the product.
   1. Tap on the Schedule B Search Tool toward the end of the page.
   2. Search the product and identify the HS code.
3. Record the Harmonized System Code.
4. Open the North American Product Classification System (NAPCS) hyperlink and locate the NAPCS code for the product.
   1. Tap the latest XLSX file link.
   2. Search the Excel file for both the retail and wholesale NAPCS codes.
5. Record both Retail and Wholesale codes.
6. Save the Koble Payment Classification Codes and repeat for additional products or product groups.

Note: Koble Payment Classification Codes can be filtered down within product categories if an entire category contains the same codes. Creating defaults and filtering down data can reduce the amount of time to set codes.

1. Review  [Main] Features > Edit Defaults, Filter Down Data, and Globally Change Data to classification codes for a group of products.
2. Review [Inventory] Mult-Vendor Catalog > Add or Manipulate Data or Fields to set codes when importing data from a catalog.