Patch from Paul Timmins <paul@timmins.net> adding check_number field

[Business-OnlinePayment-AuthorizeNet.git] / AuthorizeNet / AIM.pm

diff --git a/AuthorizeNet/AIM.pm b/AuthorizeNet/AIM.pm
index fa4d8de..c4e4b3b 100644 (file)
--- a/AuthorizeNet/AIM.pm
+++ b/AuthorizeNet/AIM.pm
@@ -12,7 +12,7 @@ require Exporter;
 @ISA = qw(Exporter Business::OnlinePayment::AuthorizeNet);
 @EXPORT = qw();
 @EXPORT_OK = qw();
-$VERSION = '3.18';
+$VERSION = '3.20';
 
 sub set_defaults {
     my $self = shift;
@@ -137,6 +137,7 @@ sub submit {
         account_type      => 'x_Bank_Acct_Type',
         bank_name         => 'x_Bank_Name',
         routing_code      => 'x_Bank_ABA_Code',
+        check_number      => 'x_Bank_Check_Number',
         customer_org      => 'x_Customer_Organization_Type', 
         customer_ssn      => 'x_Customer_Tax_ID',
         license_num       => 'x_Drivers_License_Num',
@@ -200,6 +201,7 @@ sub submit {
         x_Description x_Amount x_Cust_ID x_Method x_Type x_Card_Num x_Exp_Date
         x_Card_Code x_Auth_Code x_Echeck_Type x_Bank_Acct_Num
         x_Bank_Account_Name x_Bank_ABA_Code x_Bank_Name x_Bank_Acct_Type
+        x_Bank_Check_Number
         x_Customer_Organization_Type x_Customer_Tax_ID x_Customer_IP
         x_Drivers_License_Num x_Drivers_License_State x_Drivers_License_DOB
         x_Last_Name x_First_Name x_Company