The above error message ("Bill To Company is required.") appears when processing/charging a customer's invoice.
When getting this error, this means that there is a field in your authorize.net account that needs to be corrected.
To correct this error, follow these steps:
1. Log in to your Authorize.net account
2. Go to Account -> Settings -> Payment Form -> Form Field
3. Uncheck everything that says "required"
4. Save your account's settings
Once the settings have been corrected, you can go ahead and process the payment.
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