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authorivan <ivan>2002-11-16 10:33:17 +0000
committerivan <ivan>2002-11-16 10:33:17 +0000
commit1d7ced0cc1cbfeee93b69d1c92d450ac0833673a (patch)
treec706d2b1a7feda140dbd542102f32b54f3ebbf73 /FS/FS/Conf.pm
parentf0109932209a0277931e65ec6ea3c8232d6c08e2 (diff)
separate ACH processor support
Diffstat (limited to 'FS/FS/Conf.pm')
-rw-r--r--FS/FS/Conf.pm11
1 files changed, 9 insertions, 2 deletions
diff --git a/FS/FS/Conf.pm b/FS/FS/Conf.pm
index bc40e01..e0db2bf 100644
--- a/FS/FS/Conf.pm
+++ b/FS/FS/Conf.pm
@@ -269,6 +269,13 @@ httemplate/docs/config.html
},
{
+ 'key' => 'business-onlinepayment-ach',
+ 'section' => 'billing',
+ 'description' => 'Alternate <a href="http://search.cpan.org/search?mode=module&query=Business%3A%3AOnlinePayment">Business::OnlinePayment</a> support for ACH transactions (defaults to regular <b>business-onlinepayment</b>). At least three lines: processor, login, and password. An optional fourth line specifies the action or actions (multiple actions are separated with `,\': for example: `Authorization Only, Post Authorization\'). Optional additional lines are passed to Business::OnlinePayment as %processor_options.',
+ 'type' => 'textarea',
+ },
+
+ {
'key' => 'business-onlinepayment-description',
'section' => 'billing',
'description' => 'String passed as the description field to <a href="http://search.cpan.org/search?mode=module&query=Business%3A%3AOnlinePayment">Business::OnlinePayment</a>. Evaluated as a double-quoted perl string, with the following variables available: <code>$agent</code> (the agent name), and <code>$pkgs</code> (a comma-separated list of packages to which the invoiced being charged applies)',
@@ -891,7 +898,7 @@ httemplate/docs/config.html
'section' => '',
'description' => 'Acceptable payment types for the signup server',
'type' => 'selectmultiple',
- 'select_enum' => [ qw(CARD CHEK PREPAY BILL COMP) ],
+ 'select_enum' => [ qw(CARD CHEK LECB PREPAY BILL COMP) ],
},
{
@@ -978,7 +985,7 @@ httemplate/docs/config.html
'section' => 'UI',
'description' => 'Default payment type. HIDE disables display of billing information and sets customers to BILL.',
'type' => 'select',
- 'select_enum' => [ '', qw(CARD CHEK BILL COMP HIDE) ],
+ 'select_enum' => [ '', qw(CARD CHEK LECB BILL COMP HIDE) ],
},
{