not sure... but need to send something to the customer now and erring this way is... Business_OnlinePayment_AuthorizeNet_3_18
authorivan <ivan>
Wed, 21 Nov 2007 20:10:44 +0000 (20:10 +0000)
committerivan <ivan>
Wed, 21 Nov 2007 20:10:44 +0000 (20:10 +0000)
AuthorizeNet.pm

index 316b481..d4e4294 100644 (file)
@@ -6,7 +6,7 @@ use Business::OnlinePayment;
 use vars qw($VERSION @ISA $me);
 
 @ISA = qw(Business::OnlinePayment);
-$VERSION = '3.19';
+$VERSION = '3.18';
 $me = 'Business::OnlinePayment::AuthorizeNet';
 
 sub set_defaults {