Create Billing Address

Use this dialog to add a new billing address for a customer. Once the billing address is created, the system uses the new billing address as the billing address for the current order.

Address Identifier
Required: Type a brief (one- or two-word) description to identify the billing address. For example, if the customer wants to bill an order to their home address, use a billing address identifier called "Home". Likewise, to bill an order to your work location instead of to your home, use an address identifier called "Work".
Last Name
Required: Type the customer's last name. This field accepts up to 128 characters.
First Name
Type the customer's first name. This field accepts up to 64 characters.
Street Address
Required: Type the customer's billing address in one or more of the address fields. Only the first field is mandatory. Each field accepts up to 50 alphanumeric characters.
City
Required: Type the city of the customer's billing address. This field accepts up to 128 characters.
State/Province
Required: Select or type the state or province of the customer's billing address. This field accepts up to 128 characters.
Country/Region
Required: Select the country or region of the customer's billing address. This field accepts up to 128 characters.
ZIP/Postal code
Required: Type the ZIP or postal code of the customer's billing address. This field accepts up to 40 alphanumeric characters.
Phone number
Type the customer's telephone number. This field accepts up to 32 characters.
E-mail address
Type the customer's e-mail address. This field accepts up to 254 alphanumeric characters.