ecAVSReply_ matchBillToCompanyPhoneNumber {#ecavsreply-match-bill-to-company-phone-number}
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Indicates how closely the business phone number in the request matches the National Shared Database record.  
Possible values:

* `Y`: The home phone or work phone number in the request exactly matches a database record.
* `C`: The home phone or work phone number in the request is a close match but does not exactly match by one digit, or two correct digits have been transposed.
* `N`: The home phone or work phone number in the request does not match the database record. Two or more digits do not match.
* `U`: The routing transit number is in the database, but a home or work phone number is not available in the database record.
  {#ecavsreply-match-bill-to-company-phone-number_d1031e23}

Specifications {#ecavsreply-match-bill-to-company-phone-number_d1031e59}
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* **Data Type:** String
* **Data Length:** 1

Mapping Information {#ecavsreply-match-bill-to-company-phone-number_d1031e78}
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* **REST API Field:** validationInformation.bank.accountOwner.matchCompanyPhoneNumber
* **SCMP API Field:** ecp_avs_match_company_phone
* **Simple Order API Field:** ecAVSReply_matchBillToCompanyPhoneNumber