diff options
| -rwxr-xr-x | InternetSecure.pm | 8 |
1 files changed, 7 insertions, 1 deletions
diff --git a/InternetSecure.pm b/InternetSecure.pm index 0029e91..1dc16f4 100755 --- a/InternetSecure.pm +++ b/InternetSecure.pm @@ -39,7 +39,7 @@ sub set_defaults { $self->build_subs(qw( receipt_number sales_number date - card_type + card_type cardholder total_amount avs_response cvv2_response )); @@ -256,6 +256,7 @@ sub parse_response { ReceiptNumber receipt_number SalesOrderNumber sales_number Date date + xxxName cardholder CardType card_type Page result_code ApprovalCode authorization @@ -484,6 +485,11 @@ Date and time of the transaction. Format is C<YYYY/MM/DD hh:mm:ss>. Total amount billed for this order, including taxes. +=item cardholder() + +Cardholder's name. This is currently a mere copy of the B<name> field passed +to B<submit()>. + =item card_type() Type of the credit card used for the submitted order, being one of the |