We're using the Accept Customer Hosted Form to Add/Edit payments for CIM profiles, including collection of the billing address. A couple questions have come up:
- We've noticed that there is not a Company input field displayed, even though it is available on the API. Is there a way to configure that? The relevant billing addres settings for the getHostedProfilePageRequest are limited to visibility and required/optional.
- Is there any way to pre-populate the billing address? This appears to be possible with a Hosted Payment / Accept Payment integration per this discussion and the corresponding api endpoint, but doesn't look like it for a Hosted Profile / Accept Customer integration (with its corresponding api endpoint).
Thanks for any insight.
