$self->build_subs(qw(
receipt_number sales_number
date
- card_type
+ card_type cardholder
total_amount
avs_response cvv2_response
));
ReceiptNumber receipt_number
SalesOrderNumber sales_number
Date date
+ xxxName cardholder
CardType card_type
Page result_code
ApprovalCode authorization
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