CustomerPostBackModel

Customer address line. If Foreign address support is enabled, enter complete address in this field and leave Address2, City, State and Zip empty.

Customer address line 2

Customer address city

Company name for user. Required if the Biller is configured to use Consolidated names.

Customer address country as an ISO 3-character code. If Foreign address support is enabled, enter 3 letter ISO country code. Defaults to USA if not provided.

Customer status

Contains the token that uniquely identifies this customer in the system. The customerToken value must be URL encoded.

Customer type (one-time or enrolled).

Index of the default payment account for this customer.

Display version of the customer's name. Either CompanyName or First Name and Last Name.

Primary Email Address

Customer's second email address

Customer's third email address

Unique user ID that identifies this customer in an external system.

Customer's first name. Required if the Biller is configured for Separate names.

Specifies whether this customer is enrolled or not.

Specifies whether this customer has enrolled against a master entity or a billing account.

Customer's last name. Required if the Biller is configured for Separate names

Customer's middle name

Customer's mobile phone number.

Optionally specifies whether the customer has opted for paper suppression.

Customer's primary phone number. Required if Biller is configured as such, otherwise Optional. For USA/CAN addresses, the phone number format will be verified and coerced into ###-###-#### if possible. If the phone number cannot be converted into this format, an error will be generated. For non-USA/CAN addresses, this formatting will not be enforced. Determination of USA/CAN addresses is based on the Country field.

Customer's address state code as a 2-character code. If provided, must be a 2 character US State, Territory, or Canadian province

Specifies whether this customer has been stopped from making payments.

Customer's postal/zip code.