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FIELDREQUIREDVALUEMAX LENGTHDESCRIPTION
x_first_nameOptionalAny string50Contains the first name of the customer associated with the billing address for the transaction.
x_last_nameOptionalAny string50Contains the last name of the customer associated with the billing address for the transaction.
x_companyOptionalAny string50Contains the company name associated with the billing address for the transaction.
x_addressOptionalAny string60Contains the address of the customer associated with the billing address for the transaction.
x_cityOptionalAny string40Contains the city of the customer associated with the billing address for the transaction.
x_stateOptionalIf passed, the value will be verified. Any valid two- digit state code or full state name40Contains the state of the customer associated with the billing address for the transaction.
x_zipOptionalAny string20Contains the zip of the customer associated with the billing address for the transaction.
x_countryOptionalIf passed, the value will be verified. Any valid two- digit country code or full country name (spelled in English)60Contains the country of the customer associated with the billing address for the transaction.
x_phoneOptionalAny string. Recommended format is 333444555525Contains the phone number of the customer associated with the billing address for the transaction.
x_faxOptionalAny string. Recommended format is 333444555525Contains the fax number of the customer associated with the billing address for the transaction.
x_display_asOptionalcompany, contact10Contains a value for how the customer account name should be displayed. The default is contact which displays first name and last name. Change to company and include a value in company name to display the customer account name as the company name rather than first name and last name.

Additional Customer Data

Merchants may provide additional customer information with a transaction, based on their respective requirements.

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