$self->build_subs(qw(
receipt_number sales_order_number
- cardholder card_type
+ card_type
total_amount
avs_response cvv2_response
));
$self->infuse($response, qw(
ReceiptNumber receipt_number
SalesOrderNumber sales_order_number
- xxxName cardholder
CardType card_type
Page result_code
ApprovalCode authorization
=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
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