Method: CyberSource::TssV2TransactionsGet200ResponseOrderInformationBillTo#phone_number

Defined in:

lib/cybersource_rest_client/models/tss_v2_transactions_get200_response_order_information_bill_to.rb

#phone_number ⇒ Object

Customer’s phone number. It is recommended that you include the country code when the order is from outside the U.S. #### Chase Paymentech Solutions Optional field. #### Credit Mutuel-CIC Optional field. #### CyberSource through VisaNet Credit card networks cannot process transactions that contain non-ASCII characters. CyberSource through VisaNet accepts and stores non-ASCII characters correctly and displays them correctly in reports. However, the limitations of the credit card networks prevent CyberSource through VisaNet from transmitting non-ASCII characters to the credit card networks. Therefore, CyberSource through VisaNet replaces non-ASCII characters with meaningless ASCII characters for transmission to the credit card networks. #### For Payouts: This field may be sent only for FDC Compass. #### OmniPay Direct Optional field. #### SIX Optional field. #### TSYS Acquiring Solutions Optional field. #### Worldpay VAP Optional field. #### All other processors Not used.

# File 'lib/cybersource_rest_client/models/tss_v2_transactions_get200_response_order_information_bill_to.rb', line 56

def phone_number
  @phone_number
end