Request-Level Fields for the DCC Service Table 5 Request-Level Fields for the DCC Service Field Description Required (R)/Optional (O) Data Type & Length bill_city City of the billing address. ics_dcc (O) String (50) bill_country Country of the billing address. Use the two-character ISO Standard Country Codes. ics_dcc (O) String (2) bill_state State or province of the billing address. For an address in the U.S. or Canada, use the State, Province, and Territory Codes for the United States and Canada. ics_dcc (O) String (2) bill_zip Postal code for the billing address. The postal code must consist of 5 to 9 digits. When the billing country is the U.S., the 9-digit postal code must follow this format:[5 digits][dash][4 digits] Example 12345-6789 When the billing country is Canada, the 6-digit postal code must follow this format:[alpha][numeric][alpha][space][numeric][alpha][numeric] Example A1B 2C3 ics_dcc (O) String (10) currency Your local currency. For the possible values, see the ISO Standard Country Codes. ics_dcc (R) String (5) customer_cc_expmo Two‑digit month in which the credit card expires. Format: MM. Possible values: 01 through 12. ics_dcc (O) String (2) customer_cc_expyr Four‑digit year in which the credit card expires. Format: YYYY. For FDC Nashville Global and FDMS South, you can send 2 digits or 4 digits. If you send 2 digits, they must be the last 2 digits of the year. ics_dcc (O) See description customer_cc_number Customer’s credit card number. For DCC, set this field to the first 6 to 10 digits of the credit card number. ics_dcc (R) Nonnegative integer (20) customer_email Customer’s email address. ics_dcc (O) String (255) customer_firstname Customer’s first name. For a credit card transaction, this name must match the name on the card. ics_dcc (O) String (60) customer_lastname Customer’s last name. For a credit card transaction, this name must match the name on the card. ics_dcc (O) String (60) customer_phone Customer’s phone number. CyberSource recommends that you include the country code when the order is from outside the U.S. ics_dcc (O) String (15) merchant_id Your CyberSource merchant ID. Use the same merchant ID for evaluation, testing, and production. ics_dcc (R) String (30) merchant_ref_number Merchant-generated order reference or tracking number. CyberSource recommends that you send a unique value for each transaction so that you can perform meaningful searches for the transaction. For information about tracking orders, see Getting Started with CyberSource Advanced for the SCMP API. ics_dcc (R) String (50) offer0...N Offers (line items of the order) for the request. You must include offer0 and the offer-level field amount. You cannot use grand_total_amount. ics_dcc (R) String (50)