Hi I have used AIM for PAYMENT Transaction.I used post url as https://secure.authorize.net/gateway/transact.dll and used API LoginID and Transaction KEY for Authorize.net account. However I came to an error "Bill to CompanyRequired" Then I did some research and gone to authrize.net setting and unchecked PAYMENT FORM FIELD for Billing Information and then my transaction worked fine on Test Mode,But I want to enter Billing information for Payment Transaction.I am sending other variables using below code,Please help how I can define Billing Parameter.
post_values.Add("x_login", ApiLogin)
post_values.Add("x_tran_key", TransactionKey)
post_values.Add("x_delim_data", "TRUE")
post_values.Add("x_delim_char", "|")
post_values.Add("x_relay_response", "FALSE")
post_values.Add("x_type", "AUTH_CAPTURE")
post_values.Add("x_method", "CC")
post_values.Add("x_card_num", txtCardno.Text)
post_values.Add("x_card_code", txtcvv.Text)
post_values.Add("x_exp_date", ddlMonth.SelectedValue + "" + ddlYear.SelectedValue)
post_values.Add("x_amount", "0.1")
post_values.Add("x_description", "")
post_values.Add("x_first_name", "Sud")
post_values.Add("x_last_name", "Mandola")
post_values.Add("x_address", "")
post_values.Add("x_state", "")
post_values.Add("x_zip", "")
Please help asap.
