X-Git-Url: http://git.freeside.biz/gitweb/?a=blobdiff_plain;f=InternetSecure.pm;h=c70b79f89d9c4ebcddb026e98ba438ae6d04fd34;hb=c205128a87a645f3e65be5f58ca04e124d56e9b2;hp=af622414a78f859480a089d9b0afae7021f45652;hpb=4a8e54667a9e6199714cf5b4106ae6fba39bfdab;p=Business-OnlinePayment-InternetSecure.git

diff --git a/InternetSecure.pm b/InternetSecure.pm
index af62241..c70b79f 100755
--- a/InternetSecure.pm
+++ b/InternetSecure.pm
@@ -38,7 +38,7 @@ sub set_defaults {
 
 	$self->build_subs(qw(
 				receipt_number	sales_order_number
-				cardholder	card_type
+				card_type
 				total_amount
 				avs_response	cvv2_response
 			));
@@ -254,7 +254,6 @@ sub parse_response {
 	$self->infuse($response, qw(
 			ReceiptNumber		receipt_number
 			SalesOrderNumber	sales_order_number
-			xxxName			cardholder
 			CardType		card_type
 			Page			result_code
 			ApprovalCode		authorization
@@ -451,9 +450,8 @@ separating them with spaces, such as C<GST HST>.
 
 =item name / company / address / city / state / zip / country / phone / email
 
-Facultative customer information.  B<state> should be either a postal
-abbreviation or a two-letter code taken from ISO 3166-2, and B<country> should
-be a two-letter code taken from ISO 3166-1.
+Customer information.  B<Country> should be a two-letter code taken from ISO
+3166-1.
 
 =back
 
@@ -471,11 +469,6 @@ Receipt number and sales order number of submitted order.
 
 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