How to Validate Billing Address at Payment Stage

Steps to Validate the Billing Address

1. Access Checkout Validation

Open the Address Validator app. From there:

• Go to the Checkout Validation section.

• Click the My Rules tab to manage your custom rules.
  
  
  

2. Create a New Rule for Billing Address Validation

• Click on Create Rule to start setting up a new rule for validating the billing address during the payment stage.

• Choose Billing Address as the category for your rule. This will allow you to target fields such as Address Line 1, Address Line 2, City, ZIP/Postal Code, Country, and Province/State.
  
  

3. Set the Validation Conditions

After selecting the Billing Address category, you can define specific conditions under which the rule will trigger. These conditions ensure that the billing information entered by the customer is correct and matches the payment provider’s records.

4. Customize the Error Message

When a customer’s billing address doesn’t match the required conditions, it’s essential to inform them with a clear error message. Customize the error message to ensure customers understand why their payment was not processed.

• Error Message Field: Here, you can write a message that will be displayed if the billing address fails validation. For example:

  • "The billing address you entered does not match the one on file with your payment provider. Please check your details and try again."

• Error Display Location: Choose where the error message will appear during checkout. You can display it prominently at the top of the checkout page to ensure customers see it and can quickly correct their billing information.

5. Save and Activate the Rule

Once you’re satisfied with the rule and the error message, save it. The billing address validation rule will now be active and applied during the payment stage of checkout.

Should you have any further questions, please feel free to drop an email to support@valider.app