Bill To Fields {#ID-000010ad}
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| Field Name   | Description                                                                                                                                                                               | Data Type (Length) | Simple Order API Value  |
|:-------------|:------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|:-------------------|:------------------------|
| Address1     | First line of the billing street address as it appears on the credit card issuer's records.                                                                                               | VARCHAR2 (400)     | billTo_street1          |
| Address2     | Additional address information.                                                                                                                                                           | VARCHAR2 (400)     | billTo_street2          |
| City         | City of the billing address.                                                                                                                                                              | VARCHAR2 (50)      | billTo_city             |
| CompanyName  | Name of the customer's company.                                                                                                                                                           | VARCHAR2 (60)      | billTo_company          |
| CompanyTaxID | Tax identification number of customer's company.                                                                                                                                          | VARCHAR2 (9)       | billTo_companyTaxID     |
| Country      | Country of the billing address.                                                                                                                                                           | VARCHAR2 (2)       | billTo_country          |
| CustomerID   | Your identifier for the customer.                                                                                                                                                         | VARCHAR2 (30)      | billTo_customerID       |
| Email        | Customer's email address, including the full domain name.                                                                                                                                 | VARCHAR2 (1500)    | billTo_email            |
| FirstName    | First name of the billed customer.                                                                                                                                                        | VARCHAR2 60)       | billTo_firstName        |
| HostName     | DNS resolved hostname from 
billTo_ipAddress.                                                                                                                                             | VARCHAR2 (255)     | billTo_hostname         |
| IPAddress    | Customer's IP address.                                                                                                                                                                    | VARCHAR2 (15)      | billTo_ipAddress        |
| LastName     | Last name of the billed customer.                                                                                                                                                         | VARCHAR2 (60)      | billTo_lastName         |
| MiddleName   | Middle name of the billed customer.                                                                                                                                                       | VARCHAR2 (60)      | billTo_middleName       |
| NameSuffix   | Suffix of billed customer.                                                                                                                                                                | VARCHAR2 (60)      | billTo_suffix           |
| PersonalID   | Personal identifier. This field is supported only for Redecard in Brazil for . Set this field to the Cadastro de Pessoas Fisicas (CPF), which is required for AVS for Redecard in Brazil. | VARCHAR2 (40)      | billTo_personalID       |
| Phone        | Customer's phone number.                                                                                                                                                                  | VARCHAR2 (100)     | billTo_phoneNumber      |
| State        | State or province of the billing address.                                                                                                                                                 | VARCHAR2 (64)      | billTo_state            |
| Title        | Title of the billed customer.                                                                                                                                                             | VARCHAR2 (30)      | billTo_title            |
| UserName     | Customer's user name.                                                                                                                                                                     | VARCHAR2 (30)      | billTo_customerUserName |
| Zip          | Zip/Postal code for the billing address. The postal code must consist of 5 to 9 digits.                                                                                                   | VARCHAR2 (10)      | billTo_postalCode       |
[Bill To Fields]