The number of the customer's bank account. Required when specifying Direct Debit as the payment method.

The customer's care-of address.

The clearing number of the customer's bank account. Required when specifying Direct Debit as the payment method.

The customer's company name. Only applicable to company customers.

The customer's reference on invoices.

Indicates whether the customer is a private person or a company.

The name of the customer's department. Only applicable to company customers.

An email address for general-purpose information from the system.

The customer's first name.

The customer's last name.

The customer's organization number. Only applicable to company customers.

The customer's preferred payment method.

The customer's personal number.

The customer's phone number.

The customer's street address.

The customer's zip code.