package Business::OnlinePayment::PayflowPro;
use strict;
-use vars qw($VERSION @ISA @EXPORT @EXPORT_OK);
-use Carp qw(croak);
-use AutoLoader;
-use Business::OnlinePayment;
+use vars qw($VERSION $DEBUG);
+use Carp qw(carp croak);
+use CGI;
+use Digest::MD5;
+use Business::OnlinePayment::HTTPS 0.06;
-#PayflowPRO SDK from Verisign
-use PFProAPI qw( pfpro );
+use base qw(Business::OnlinePayment::HTTPS);
-require Exporter;
+$VERSION = '0.07_04';
+$VERSION = eval $VERSION;
+$DEBUG = 0;
-@ISA = qw(Exporter AutoLoader Business::OnlinePayment);
-@EXPORT = qw();
-@EXPORT_OK = qw();
-$VERSION = '0.02';
+sub request_id {
+ my $self = shift;
+ my $md5 = Digest::MD5->new();
+ $md5->add( $$, time(), rand(time) );
+ return $md5->hexdigest();
+}
-sub set_defaults {
+sub debug {
my $self = shift;
- #$self->server('staging.linkpt.net');
- $self->server('payflow.verisign.com');
- $self->port('443');
+ if (@_) {
+ my $level = shift || 0;
+ if ( ref($self) ) {
+ $self->{"__DEBUG"} = $level;
+ }
+ else {
+ $DEBUG = $level;
+ }
+ $Business::OnlinePayment::HTTPS::DEBUG = $level;
+ }
+ return ref($self) ? ( $self->{"__DEBUG"} || $DEBUG ) : $DEBUG;
+}
+
+sub set_defaults {
+ my $self = shift;
+ my %opts = @_;
+
+ # standard B::OP methods/data
+ #$self->server("payflow.verisign.com");
+ $self->server("payflowpro.verisign.com");
+ $self->port("443");
+ $self->path("/transaction");
+
+ $self->build_subs(qw(
+ partner vendor client_certification_id
+ headers test_server
+ cert_path
+ order_number avs_code cvv2_response
+ response_page response_code response_headers
+ ));
+
+ # module specific data
+ if ( $opts{debug} ) {
+ $self->debug( $opts{debug} );
+ delete $opts{debug};
+ }
- $self->build_subs(qw( vendor partner order_number cert_path ));
+ $self->test_server( "pilot-payflowpro.verisign.com" );
}
-sub map_fields {
- my($self) = @_;
+sub _map_fields {
+ my ($self) = @_;
my %content = $self->content();
- my $action = lc($content{'action'});
- if ( $action eq 'normal authorization' ) {
- } else {
- croak "$action not (yet) supported";
- }
-
#ACTION MAP
- my %actions = ('normal authorization' => 'S', #Sale
- 'authorization only' => 'A', #Authorization
- 'credit' => 'C', #Credit (refund)
- 'post authorization' => 'D', #Delayed Capture
- 'void' => 'V',
- );
- $content{'action'} = $actions{lc($content{'action'})} || $content{'action'};
+ my %actions = (
+ 'normal authorization' => 'S', # Sale transaction
+ 'credit' => 'C', # Credit (refund)
+ 'authorization only' => 'A', # Authorization
+ 'post authorization' => 'D', # Delayed Capture
+ 'void' => 'V', # Void
+ );
+
+ $content{'action'} = $actions{ lc( $content{'action'} ) }
+ || $content{'action'};
# TYPE MAP
- my %types = ('visa' => 'C',
- 'mastercard' => 'C',
- 'american express' => 'C',
- 'discover' => 'C',
- 'cc' => 'C'
- #'check' => 'ECHECK',
- );
- $content{'type'} = $types{lc($content{'type'})} || $content{'type'};
- $self->transaction_type($content{'type'});
+ my %types = (
+ 'visa' => 'C',
+ 'mastercard' => 'C',
+ 'american express' => 'C',
+ 'discover' => 'C',
+ 'cc' => 'C',
+
+ #'check' => 'ECHECK',
+ );
- # stuff it back into %content
- $self->content(%content);
-}
+ $content{'type'} = $types{ lc( $content{'type'} ) } || $content{'type'};
-sub build_subs {
- my $self = shift;
- foreach(@_) {
- #no warnings; #not 5.005
- local($^W)=0;
- eval "sub $_ { my \$self = shift; if(\@_) { \$self->{$_} = shift; } return \$self->{$_}; }";
- }
-}
+ $self->transaction_type( $content{'type'} );
-sub remap_fields {
- my($self,%map) = @_;
-
- my %content = $self->content();
- foreach(keys %map) {
- $content{$map{$_}} = $content{$_};
- }
+ # stuff it back into %content
$self->content(%content);
}
-sub revmap_fields {
- my($self, %map) = @_;
+sub _revmap_fields {
+ my ( $self, %map ) = @_;
my %content = $self->content();
- foreach(keys %map) {
-# warn "$_ = ". ( ref($map{$_})
-# ? ${ $map{$_} }
-# : $content{$map{$_}} ). "\n";
- $content{$_} = ref($map{$_})
- ? ${ $map{$_} }
- : $content{$map{$_}};
+ foreach ( keys %map ) {
+ $content{$_} =
+ ref( $map{$_} )
+ ? ${ $map{$_} }
+ : $content{ $map{$_} };
}
$self->content(%content);
}
-sub get_fields {
- my($self,@fields) = @_;
-
- my %content = $self->content();
- my %new = ();
- foreach( grep defined $content{$_}, @fields) { $new{$_} = $content{$_}; }
- return %new;
+sub expdate_mmyy {
+ my $self = shift;
+ my $expiration = shift;
+ my $expdate_mmyy;
+ if ( defined($expiration) and $expiration =~ /^(\d+)\D+\d*(\d{2})$/ ) {
+ my ( $month, $year ) = ( $1, $2 );
+ $expdate_mmyy = sprintf( "%02d", $month ) . $year;
+ }
+ return defined($expdate_mmyy) ? $expdate_mmyy : $expiration;
}
sub submit {
- my($self) = @_;
+ my ($self) = @_;
- $self->map_fields();
+ $self->_map_fields();
my %content = $self->content;
- my($month, $year, $zip);
+ if ( $self->transaction_type() ne 'C' ) {
+ croak( "PayflowPro can't (yet?) handle transaction type: "
+ . $self->transaction_type() );
+ }
- #unless ( $content{action} eq 'BillOrders' ) {
+ my $expdate_mmyy = $self->expdate_mmyy( $content{"expiration"} );
+ my $zip = $content{'zip'};
+ $zip =~ s/[^[:alnum:]]//g;
+
+ $self->server( $self->test_server ) if $self->test_transaction;
+
+ my $vendor = $self->vendor;
+ my $partner = $self->partner;
+
+ $self->_revmap_fields(
+
+ # BUG?: VENDOR B::OP:PayflowPro < 0.05 backward compatibility. If
+ # vendor not set use login although test indicate undef vendor is ok
+ VENDOR => $vendor ? \$vendor : 'login',
+ PARTNER => \$partner,
+ USER => 'login',
+ PWD => 'password',
+ TRXTYPE => 'action',
+ TENDER => 'type',
+ ORIGID => 'order_number',
+ COMMENT1 => 'description',
+ COMMENT2 => 'invoice_number',
+
+ ACCT => 'card_number',
+ CVV2 => 'cvv2',
+ EXPDATE => \$expdate_mmyy, # MM/YY from 'expiration'
+ AMT => 'amount',
+
+ FIRSTNAME => 'first_name',
+ LASTNAME => 'last_name',
+ NAME => 'name',
+ EMAIL => 'email',
+ COMPANYNAME => 'company',
+ STREET => 'address',
+ CITY => 'city',
+ STATE => 'state',
+ ZIP => \$zip, # 'zip' with non-alnums removed
+ COUNTRY => 'country',
+ );
- if ( $self->transaction_type() eq 'C' ) {
- } else {
- Carp::croak("PayflowPro can't (yet?) handle transaction type: ".
- $self->transaction_type());
+ my @required = qw( TRXTYPE TENDER PARTNER VENDOR USER PWD );
+ if ( $self->transaction_type() eq 'C' ) { # credit card
+ if ( $content{'action'} =~ /^[CDV]$/
+ && defined( $content{'ORIGID'} )
+ && length( $content{'ORIGID'} ) )
+ {
+ push @required, qw(ORIGID);
}
+ else {
- if ( exists($content{'expiration'}) && defined($content{'expiration'})
- && length($content{'expiration'}) ) {
- $content{'expiration'} =~ /^(\d+)\D+\d*(\d{2})$/
- or croak "unparsable expiration $content{expiration}";
+ # never get here, we croak above if transaction_type ne 'C'
+ push @required, qw(AMT ACCT EXPDATE);
+ }
+ }
+ $self->required_fields(@required);
- ( $month, $year ) = ( $1, $2 );
- $month = '0'. $month if $month =~ /^\d$/;
- }
+ my %params = $self->get_fields(
+ qw(
+ VENDOR PARTNER USER PWD TRXTYPE TENDER ORIGID COMMENT1 COMMENT2
+ ACCT CVV2 EXPDATE AMT
+ FIRSTNAME LASTNAME NAME EMAIL COMPANYNAME
+ STREET CITY STATE ZIP COUNTRY
+ )
+ );
- $zip = $content{'zip'} =~ s/\D//;
- #}
+ # get header data, get request_id from %content if defined for ease of use
+ my %req_headers = %{ $self->headers || {} };
+ if ( defined $content{"request_id"} ) {
+ $req_headers{"X-VPS-Request-ID"} = $content{"request_id"};
+ }
+ unless ( defined( $req_headers{"X-VPS-Request-ID"} ) ) {
+ $req_headers{"X-VPS-Request-ID"} = $self->request_id();
+ }
- #$content{'address'} =~ /^(\S+)\s/;
- #my $addrnum = $1;
+ unless ( defined( $req_headers{"X-VPS-VIT-Client-Certification-Id"} ) ) {
+ $req_headers{"X-VPS-VIT-Client-Certification-Id"} =
+ $self->client_certification_id;
+ }
- $self->server('test-payflow.verisign.com') if $self->test_transaction;
+ my %options = (
+ "Content-Type" => "text/namevalue",
+ "headers" => \%req_headers,
+ );
- $self->revmap_fields(
- ACCT => 'card_number',
- EXPDATE => \( $month.$year ),
- AMT => 'amount',
- USER => 'login',
- #VENDOR => \( $self->vendor ),
- VENDOR => 'login',
- PARTNER => \( $self->partner ),
- PWD => 'password',
- TRXTYPE => 'action',
- TENDER => 'type',
+ my ( $page, $resp, %resp_headers ) =
+ $self->https_post( \%options, \%params );
- STREET => 'address',
- ZIP => \$zip,
+ $self->response_code( $resp );
+ $self->response_page( $page );
+ $self->response_headers( \%resp_headers );
- CITY => 'city',
- COMMENT1 => 'description',
- COMMENT2 => 'invoice_number',
- COMPANYNAME => 'company',
- COUNTRY => 'country',
- FIRSTNAME => 'first_name',
- LASTNAME => 'last_name',
- NAME => 'name',
- EMAIL => 'email',
- STATE => 'state',
+ # $page should contain name=value[[&name=value]...] pairs
+ my $cgi = CGI->new("$page");
- CVV2 => 'cvv2',
- ORIGID => 'order_number'
+ # AVS and CVS values may be set on success or failure
+ my $avs_code;
+ if ( defined $cgi->param("AVSADDR") or defined $cgi->param("AVSZIP") ) {
+ if ( $cgi->param("AVSADDR") eq "Y" && $cgi->param("AVSZIP") eq "Y" ) {
+ $avs_code = "Y";
+ }
+ elsif ( $cgi->param("AVSADDR") eq "Y" ) {
+ $avs_code = "A";
+ }
+ elsif ( $cgi->param("AVSZIP") eq "Y" ) {
+ $avs_code = "Z";
+ }
+ elsif ( $cgi->param("AVSADDR") eq "N" or $cgi->param("AVSZIP") eq "N" )
+ {
+ $avs_code = "N";
+ }
+ else {
+ $avs_code = "";
+ }
+ }
- );
+ $self->avs_code($avs_code);
+ $self->cvv2_response( $cgi->param("CVV2MATCH") );
+ $self->result_code( $cgi->param("RESULT") );
+ $self->order_number( $cgi->param("PNREF") );
+ $self->error_message( $cgi->param("RESPMSG") );
+ $self->authorization( $cgi->param("AUTHCODE") );
- my @required = qw( TRXTYPE TENDER PARTNER VENDOR USER PWD );
- if ( $self->transaction_type() eq 'C' ) { #credit card
- if ( $self->action() =~ /^[CDV]$/ && exists($content{'ORIGID'})
- && defined($content{'ORIGID'}) && length($content{'ORIGID'}) ) {
- push @required, qw(ORIGID);
- } else {
- push @required, qw(AMT ACCT EXPDATE);
- }
+ # RESULT must be an explicit zero, not just numerically equal
+ if ( $cgi->param("RESULT") eq "0" ) {
+ $self->is_success(1);
}
- $self->required_fields(@required);
-
- my %params = $self->get_fields(qw(
- ACCT EXPDATE AMT USER VENDOR PARTNER PWD TRXTYPE TENDER
- STREET ZIP
- CITY COMMENT1 COMMENT2 COMPANYNAME COUNTRY FIRSTNAME LASTNAME NAME EMAIL
- STATE
- CVV2 ORIGID
- ));
-
- #print "$_ => $params{$_}\n" foreach keys %params;
-
- $ENV{'PFPRO_CERT_PATH'} = $self->cert_path;
- my( $response, $resultstr ) = pfpro( \%params, $self->server, $self->port );
-
- #if ( $response->{'RESULT'} == 0 ) {
- if ( $response->{'RESULT'} eq '0' ) { #want an explicit zero, not just
- #numerically equal
- $self->is_success(1);
- $self->result_code( $response->{'RESULT'} );
- $self->error_message( $response->{'RESPMSG'} );
- $self->authorization( $response->{'AUTHCODE'} );
- $self->order_number( $response->{'PNREF'} );
- my $avs_code = '';
- if ( $response->{AVSADDR} eq 'Y' && $response->{AVSZIP} eq 'Y' ) {
- $avs_code = 'Y';
- } elsif ( $response->{AVSADDR} eq 'Y' ) {
- $avs_code = 'A';
- } elsif ( $response->{AVSZIP} eq 'Y' ) {
- $avs_code = 'Z';
- } elsif ( $response->{AVSADDR} eq 'N' || $response->{AVSZIP} eq 'N' ) {
- $avs_code = 'N';
- }
- $self->avs_code( $avs_code );
- } else {
- $self->is_success(0);
- $self->result_code( $response->{'RESULT'} );
- $self->error_message( $response->{'RESPMSG'} );
+ else {
+ $self->is_success(0);
}
-
}
1;
+
__END__
=head1 NAME
-Business::OnlinePayment::PayflowPro - Verisign PayflowPro backend for Business::OnlinePayment
+Business::OnlinePayment::PayflowPro - Payflow Pro backend for Business::OnlinePayment
=head1 SYNOPSIS
use Business::OnlinePayment;
-
- my $tx = new Business::OnlinePayment( 'PayflowPro',
- 'vendor' => 'your_vendor',
- 'partner' => 'your_partner',
- 'cert_path' => '/path/to/your/certificate/file/', #just the dir
+
+ my $tx = new Business::OnlinePayment(
+ 'PayflowPro',
+ 'vendor' => 'your_vendor',
+ 'partner' => 'your_partner',
+ 'client_certification_id' => 'assigned_certification_id',
);
-
+
+ # See the module documentation for details of content()
$tx->content(
type => 'VISA',
action => 'Normal Authorization',
- description => 'Business::OnlinePayment test',
+ description => 'Business::OnlinePayment::PayflowPro test',
amount => '49.95',
invoice_number => '100100',
customer_id => 'jsk',
name => 'Jason Kohles',
address => '123 Anystreet',
city => 'Anywhere',
- state => 'UT',
- zip => '84058',
+ state => 'GA',
+ zip => '30004',
email => 'ivan-payflowpro@420.am',
- card_number => '4007000000027',
- expiration => '09/04',
-
- #advanced params
- cvv2 => '420',
- order_number => 'string', # returned by $tx->order_number() from an
- # "authorization only" or
- # "normal authorization" action, used by a
- # "credit", "void", or "post authorization"
+ card_number => '4111111111111111',
+ expiration => '12/09',
+ cvv2 => '123',
+ order_number => 'string',
+ request_id => 'unique_identifier_for_transaction',
);
+
$tx->submit();
-
- if($tx->is_success()) {
- print "Card processed successfully: ".$tx->authorization."\n";
- print "order number: ". $tx->order_number. "\n";
- print "AVS code: ". $tx->avs_code. "\n"; # Y - Address and ZIP match
- # A - Address matches but not ZIP
- # Z - ZIP matches bu tnot address
- # N - no match
- # E - AVS error or unsupported
- # (null) - AVS error
-
- } else {
- print "Card was rejected: ".$tx->error_message;
- print " (CVV2 mismatch)" if $tx->result_code == 114;
- print "\n";
+
+ if ( $tx->is_success() ) {
+ print(
+ "Card processed successfully: ", $tx->authorization, "\n",
+ "order number: ", $tx->order_number, "\n",
+ "CVV2 response: ", $tx->cvv2_response, "\n",
+ "AVS code: ", $tx->avs_code, "\n",
+ );
+ }
+ else {
+ my $info = "";
+ $info = " (CVV2 mismatch)" if ( $tx->result_code == 114 );
+
+ print(
+ "Card was rejected: ", $tx->error_message, $info, "\n",
+ "order number: ", $tx->order_number, "\n",
+ );
}
-=head1 SUPPORTED TRANSACTION TYPES
+=head1 DESCRIPTION
-=head2 Visa, MasterCard, American Express, JCB, Discover/Novus, Carte blanche/Diners Club, CC
+This module is a back end driver that implements the interface
+specified by L<Business::OnlinePayment> to support payment handling
+via the PayPal's Payflow Pro Internet payment solution.
-=head1 SUPPORTED ACTIONS
+See L<Business::OnlinePayment> for details on the interface this
+modules supports.
-=head2 Normal Authorization, Authorization Only, Post Authorization, Credit, Void
+=head1 Standard methods
-=head1 DESCRIPTION
+=over 4
-For detailed information see L<Business::OnlinePayment>.
+=item set_defaults()
-=head1 COMPATIBILITY
+This method sets the 'server' attribute to 'payflowpro.verisign.com' and
+the port attribute to '443'. This method also sets up the
+L</Module specific methods> described below.
+
+=item submit()
+
+=back
+
+=head1 Unofficial methods
+
+This module provides the following methods which are not officially part of the
+standard Business::OnlinePayment interface (as of 3.00_06) but are nevertheless
+supported by multiple gateways modules and expected to be standardized soon:
+
+=over 4
+
+=item L<order_number()|/order_number()>
+
+=item L<avs_code()|/avs_code()>
+
+=item L<cvv2_response()|/cvv2_response()>
-This module implements an interface to the PayflowPro Perl API, which can
-be downloaded at https://manager.verisign.com/ with a valid login.
+=back
-=head1 BUGS
+=head1 Module specific methods
-=head1 AUTHOR
+This module provides the following methods which are not currently
+part of the standard Business::OnlinePayment interface:
+
+=over 4
+
+=item L<expdate_mmyy()|/expdate_mmyy()>
+
+=item L<requeset_id()/request_id()>
+
+=item L<debug()|/debug()>
+
+=back
+
+=head2 Deprecated methods
+
+The following methods are deprecated and may be removed in a future
+release. Values for vendor and partner should now be set as arguments to
+Business::OnlinePayment->new(). The value for cert_path was used to support
+passing a path to PFProAPI.pm (a Perl module/SDK from Verisign/Paypal) which is
+no longer used.
+
+=over 4
+
+=item vendor()
+
+=item partner()
+
+=item cert_path()
+
+=back
+
+=head1 Settings
+
+The following default settings exist:
+
+=over 4
+
+=item server
+
+payflowpro.verisign.com or pilot-payflowpro.verisign.com if
+test_transaction() is TRUE
+
+=item port
+
+443
+
+=back
+
+=head1 Handling of content(%content)
+
+The following rules apply to content(%content) data:
+
+=head2 action
+
+If 'action' matches one of the following keys it is replaced by the
+right hand side value:
+
+ 'normal authorization' => 'S', # Sale transaction
+ 'credit' => 'C', # Credit (refund)
+ 'authorization only' => 'A', # Authorization
+ 'post authorization' => 'D', # Delayed Capture
+ 'void' => 'V',
+
+If 'action' is 'C', 'D' or 'V' and 'order_number' is not set then
+'amount', 'card_number' and 'expiration' must be set.
+
+=head2 type
+
+If 'type' matches one of the following keys it is replaced by the
+right hand side value:
+
+ 'visa' => 'C',
+ 'mastercard' => 'C',
+ 'american express' => 'C',
+ 'discover' => 'C',
+ 'cc' => 'C',
+
+The value of 'type' is used to set transaction_type(). Currently this
+module only supports a transaction_type() of 'C' any other values will
+cause Carp::croak() to be called in submit().
+
+Note: Payflow Pro supports multiple credit card types, including:
+American Express/Optima, Diners Club, Discover/Novus, Enroute, JCB,
+MasterCard and Visa.
+
+=head1 Setting Payflow Pro parameters from content(%content)
+
+The following rules are applied to map data to Payflow Pro parameters
+from content(%content):
+
+ # PFP param => $content{<key>}
+ VENDOR => $self->vendor ? \( $self->vendor ) : 'login',
+ PARTNER => \( $self->partner ),
+ USER => 'login',
+ PWD => 'password',
+ TRXTYPE => 'action',
+ TENDER => 'type',
+ ORIGID => 'order_number',
+ COMMENT1 => 'description',
+ COMMENT2 => 'invoice_number',
+
+ ACCT => 'card_number',
+ CVV2 => 'cvv2',
+ EXPDATE => \( $month.$year ), # MM/YY from 'expiration'
+ AMT => 'amount',
+
+ FIRSTNAME => 'first_name',
+ LASTNAME => 'last_name',
+ NAME => 'name',
+ EMAIL => 'email',
+ COMPANYNAME => 'company',
+ STREET => 'address',
+ CITY => 'city',
+ STATE => 'state',
+ ZIP => \$zip, # 'zip' with non-alphanumerics removed
+ COUNTRY => 'country',
+
+The required Payflow Pro parameters for credit card transactions are:
+
+ TRXTYPE TENDER PARTNER VENDOR USER PWD ORIGID
+
+=head1 Mapping Payflow Pro transaction responses to object methods
+
+The following methods provides access to the transaction response data
+resulting from a Payflow Pro request (after submit()) is called:
+
+=head2 order_number()
+
+This order_number() method returns the PNREF field, also known as the
+PayPal Reference ID, which is a unique number that identifies the
+transaction.
+
+=head2 result_code()
+
+The result_code() method returns the RESULT field, which is the
+numeric return code indicating the outcome of the attempted
+transaction.
+
+A RESULT of 0 (zero) indicates the transaction was approved and
+is_success() will return '1' (one/TRUE). Any other RESULT value
+indicates a decline or error and is_success() will return '0'
+(zero/FALSE).
+
+=head2 error_message()
+
+The error_message() method returns the RESPMSG field, which is a
+response message returned with the transaction result.
+
+=head2 authorization()
+
+The authorization() method returns the AUTHCODE field, which is the
+approval code obtained from the processing network.
+
+=head2 avs_code()
+
+The avs_code() method returns a combination of the AVSADDR and AVSZIP
+fields from the transaction result. The value in avs_code is as
+follows:
+
+ Y - Address and ZIP match
+ A - Address matches but not ZIP
+ Z - ZIP matches but not address
+ N - no match
+ undef - AVS values not available
+
+=head2 cvv2_response()
+
+The cvv2_response() method returns the CVV2MATCH field, which is a
+response message returned with the transaction result.
+
+=head2 expdate_mmyy()
+
+The expdate_mmyy() method takes a single scalar argument (typically
+the value in $content{expiration}) and attempts to parse and format
+and put the date in MMYY format as required by PayflowPro
+specification. If unable to parse the expiration date simply leave it
+as is and let the PayflowPro system attempt to handle it as-is.
+
+=head2 request_id()
+
+The request_id() method uses Digest::MD5 to attempt to generate a
+request_id for a transaction. It is recommended that you specify your
+own unique request_id for each transaction in %content. A request_id
+is REQUIRED by the PayflowPro processor.
+
+=head2 debug()
+
+Enable or disble debugging. The value specified here will also set
+$Business::OnlinePayment::HTTPS::DEBUG in submit() to aid in
+troubleshooting problems.
+
+=head1 COMPATIBILITY
+
+This module implements an interface to the Payflow Pro Perl API, which
+can be downloaded at https://manager.paypal.com/ with a valid login.
+
+=head1 AUTHORS
Ivan Kohler <ivan-payflowpro@420.am>
-Based on Busienss::OnlinePayment::AuthorizeNet written by Jason Kohles.
+Phil Lobbes E<lt>phil at perkpartners.comE<gt>
+
+Based on Business::OnlinePayment::AuthorizeNet written by Jason Kohles.
=head1 SEE ALSO
-perl(1), L<Business::OnlinePayment>.
+perl(1), L<Business::OnlinePayment>, L<Carp>, and the PayPal
+Integration Center Payflow Pro resources at
+L<https://www.paypal.com/IntegrationCenter/ic_payflowpro.html>
=cut
-
projects / Business-OnlinePayment-PayflowPro.git / blobdiff