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way is better
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AuthorizeNet compatability mode.
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AuthorizetNet compatability mode.
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not using it and it just screws up the error messages, account_type mentioned twice in the required fields for checks, and Quiet an uninit value warning when customer_org is not set.
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merchant has them configured differently
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- Added "avs_code" method
- Return "order_number" for unsucessful transactions also
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- add "transaction key" (x_Tran_Key) authentication in addition to
password
- add "recurring_billing" field
- added "md5" method
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- s/x_Bank_Account_Name/x_Bank_Acct_Name/ for ACH transactions
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patch from Paul Zimmer <AuthorizeNetpm@pzimmer.box.bepress.com>
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put Text::CSV in binary mode to prevent problems with i18n
characters (closes: cpan#1804)
- ECHECK (ACH) patch from "Michael Mavroudis" <mjm@m5s.net> to add
fields for ssn and license #
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transaction ID.
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