You can use the Self-Care Portal to add enhanced data to a new or existing subscription.

Add enhanced data to a new subscription

1. Log in to https://merchants.worldnetpayments.com/selfcare/.
2. From the navigation menu, select Customers, and then select Subscriptions.
3. Select Create Subscription.
4. Enter the details of the subscription, and then select SAVE.
5. Select the Enhanced Data tab.
6. (Optional) From the Enhanced Data Template dropdown menu, select an existing enhanced data template.
7. (Optional) In the Customer Information section, enter the customer reference number and the shipping address.
8. In the Items section, select ADD for each line item, and then enter the line-item information. Be aware of the following:
   • Description — Enter a specific description for the item. Don't send a generic description, for example, "MISC" or "N/A".
   • Tax Rate — Enter the tax rate for the item. If you are shipping an item to the cardholder, use the tax rate at the cardholder's location. If you aren't shipping the item, use the tax rate at your merchant location.
9. (Optional) Complete the following sections:
   • Sales Discount
   • Sales Tax
   • Transaction Summary
10. Select SAVE.

Add enhanced data to an existing subscription

1. Log in to https://merchants.worldnetpayments.com/selfcare/.
2. From the navigation menu, select Customers, and then select Subscriptions.
3. Search for the subscription by the subscription details.
4. From the Action column, select , and then select View.
5. Select the Enhanced Data tab.
6. (Optional) From the Enhanced Data Template dropdown menu, select an existing enhanced data template.
7. (Optional) In the Customer Information section, enter the customer reference number and the shipping address.
8. In the Items section, select ADD for each line item, and then enter the line-item information. Be aware of the following:
   • Description — Enter a specific description for the item. Don't send a generic description, for example, "MISC" or "N/A".
   • Tax Rate — Enter the tax rate for the item. If you are shipping an item to the cardholder, use the tax rate at the cardholder's location. If you aren't shipping the item, use the tax rate at your merchant location.
9. (Optional) Complete the following sections:
   • Sales Discount
   • Sales Tax
   • Transaction Summary
10. Select SAVE.