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.