Carrier Billing Attributes

Name	Type	Description
object	string	Value is “CarrierBilling”
phone_number	Phone Number	The customer phone number used for the payment.
encoded_phone_number	string	Read Only. The payment provider-encoded phone number used in the Transaction.
carrier	string	The identifier for the carrier, either read from the phone or entered by the customer.
payment_provider	Payment Provider	The payment provider selected for the Transaction.
currency	string	ISO 4217 Currency Code for either the static_price_inc_salestax, or the dynamic_target_price. (For dynamic pricing, the customer currency will be determined by the customer region/countryCode.)
country_code	string	ISO 3166-1 alpha-2 Country Code for the customer’s location.
price_criteria	Price Criteria	PriceCriteria are used when stipulating dynamic pricing for a Transaction. Note that priceCriteria has no meaning (and will be ignored) when creating a new PaymentMethod for an Account. Therefore only include this subobject with the PaymentMethod when processing a Carrier Billing-funded Transaction.