Address1 |
First line of the billing street
address as it appears on the credit card issuer’s records. |
VARCHAR2 (400) |
billTo_street1 |
bill_address1 |
Address2 |
Additional address
information. |
VARCHAR2 (400) |
billTo_street2 |
bill_address1 |
City |
City of the billing address. |
VARCHAR2 (50) |
billTo_city |
bill_city |
CompanyName |
Name of the customer’s
company. |
VARCHAR2 (60) |
billTo_company |
company_name |
CompanyTaxID |
Tax identification number of
customer's company. |
VARCHAR2 (9) |
billTo_companyTaxID |
bill_company_tax_id |
Country |
Country of the billing
address. |
VARCHAR2 (2) |
billTo_country |
bill_country |
CustomerID |
Your identifier for the
customer. |
VARCHAR2 (30) |
billTo_customerID |
customer_account_id |
Email |
Customer’s email address,
including the full domain name. |
VARCHAR2 (1500) |
billTo_email |
customer_email |
FirstName |
First name of the billed
customer. |
VARCHAR2 60) |
billTo_firstName |
customer_firstname |
HostName |
DNS resolved hostname from
billTo_ipAddress. |
VARCHAR2 (255) |
billTo_hostname |
customer_hostname |
IPAddress |
Customer’s IP
address. |
VARCHAR2 (15) |
billTo_ipAddress |
customer_ipaddress |
LastName |
Last name of the billed
customer. |
VARCHAR2 (60) |
billTo_lastName |
customer_lastname |
MiddleName |
Middle name of the billed
customer. |
VARCHAR2 (60) |
billTo_middleName |
customer_middlename |
NameSuffix |
Suffix of billed customer. |
VARCHAR2 (60) |
billTo_suffix |
customer_suffix |
PersonalID |
Personal identifier. This field is
supported only for Redecard in Brazil for Cybersource Latin American
Processing. Set this field to the Cadastro de Pessoas Fisicas (CPF), which is
required for AVS for Redecard in Brazil. |
VARCHAR2 (40) |
billTo_personalID |
personal_id |
Phone |
Customer’s phone
number. |
VARCHAR2 (100) |
billTo_phoneNumber |
customer_phone |
State |
State or province of the billing
address. |
VARCHAR2 (64) |
billTo_state |
bill_state |
Title |
Title of the billed
customer. |
VARCHAR2 (30) |
billTo_title |
customer_title |
UserName |
Customer's user name. |
VARCHAR2 (30) |
billTo_customerUserName |
customer_username |
Zip |
Zip/Postal code for the billing
address. The postal code must consist of 5 to 9 digits. |
VARCHAR2 (10) |
billTo_postalCode |
bill_zip |