FlyerTalk Forums - View Single Post - coding purchases as office supplies
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Old Feb 3, 2013 | 4:37 pm
  #9  
ddallas
 
Join Date: Jan 2010
Posts: 1,708
Originally Posted by dimamo1983
...nowhere did it ask me how to code the purchases....
I think you will make tremendous profits if you sell VR cards online.

I think the "office supply" code is something that is assigned to your business by the payment processor.
http://web.archive.org/web/200707102...cc_booklet.pdf

The MCC is assigned by the Acquiring financial institution when a supplier first begins accepting Visa payment cards. The MCC is assigned based on the supplier’s primary line of business. For example, if a supplier primarily sells computers, it may be assigned MCC 5732 “Computer Hardware”. If a supplier primarily repairs computers, it may be assigned MCC 7379 “Computer Maintenance, Repair, and Services”.
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