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-rwxr-xr-xInternetSecure.pm8
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