check_bankTransitNumber

PaymentMethod.AchAbaCode

check_accountNumber

PaymentMethod.AchAccountNumber

purchaseTotals_currency

Account.Currency

item_0_unitPrice

Payment.Amount

purchaseTotals_grandTotalAmount

Payment.Amount

billTo_customerID

Account.AccountNumber

billTo_company

Account.Name

billTo_email

These address fields are populated based on the following priority order:

1. Address of the payment method: The address of the payment method takes precedence.

2. Bill-To address: If no information is available in the payment method address, the Bill-To address is used.

3. Sold-To address: If neither the payment method address nor the Bill-To address is available, the Sold-To address is used.

For billTo_firstName and billTo_lastName:

• If the account name does not contain the ampersand (&) character:

  • billTo_firstName is set to the string before the first space from the left.

  • billTo_lastName is set to the string after the first space from the left.

• If the account holder name contains the ampersand (&) character:

  • billTo_firstName is set to NA .

  • billTo_lastName is set to the whole string specified for the account holder name.

billTo_phoneNumber

billTo_firstName

billTo_lastName

billTo_street1

billTo_street2

billTo_city

billTo_state

billTo_postalCode

billTo_country