- added missing =over 4 and =back and other minor formatting

diff --git a/OnlinePayment.pm b/OnlinePayment.pm
index 1d579f2..f91ef1e 100644 (file)
--- a/OnlinePayment.pm
+++ b/OnlinePayment.pm
@@ -262,14 +262,18 @@ Your login name to use for authentication to the online processor.
 
 Your password to use for authentication to the online processor.
 
+=back
+
 =head3 GENERAL TRANSACTION FIELDS
 
+=over 4
+
 =item * type
 
-Transaction type, supported types are: CC (credit card), ECHECK (electronic
-check) and LEC (phone bill billing).  Deprecated types are: Visa, MasterCard,
-American Express, Discover, Check (not all processors support all these
-transaction types).
+Transaction type, supported types are: CC (credit card), ECHECK
+(electronic check) and LEC (phone bill billing).  Deprecated types
+are: Visa, MasterCard, American Express, Discover, Check (not all
+processors support all these transaction types).
 
 =item * action
 
@@ -291,8 +295,12 @@ and the like, just a floating point number.
 An invoice number, for your use and not normally required, many
 processors require this field to be a numeric only field.
 
+=back
+
 =head3 CUSTOMER INFO FIELDS
 
+=over 4
+
 =item * customer_id
 
 A customer identifier, again not normally required.
@@ -318,8 +326,8 @@ are requiring AVS Verification).
 
 =item * city
 
-The customer's city (your processor may not require this unless you are
-requiring AVS Verification).
+The customer's city (your processor may not require this unless you
+are requiring AVS Verification).
 
 =item * state
 
@@ -328,8 +336,8 @@ are requiring AVS Verification).
 
 =item * zip
 
-The customer's zip code (your processor may not require this unless you
-are requiring AVS Verification).
+The customer's zip code (your processor may not require this unless
+you are requiring AVS Verification).
 
 =item * country
 
@@ -351,9 +359,9 @@ Customer's country.
 
 =item * ship_country
 
-These shipping address fields may be accepted by your processor.  Refer to the
-description for the corresponding non-ship field for general information on
-each field.
+These shipping address fields may be accepted by your processor.
+Refer to the description for the corresponding non-ship field for
+general information on each field.
 
 =item * phone
 
@@ -367,8 +375,12 @@ Customer's fax number.
 
 Customer's email address.
 
+=back
+
 =head3 CREDIT CARD FIELDS
 
+=over 4
+
 =item * card_number
 
 Credit card number (obviously not required for non-credit card
@@ -376,8 +388,8 @@ transactions).
 
 =item * cvv2
 
-CVV2 number (also called CVC2 or CID) is a three- or four-digit security code
-used to reduce credit card fraud.
+CVV2 number (also called CVC2 or CID) is a three- or four-digit
+security code used to reduce credit card fraud.
 
 =item * expiration
 
@@ -388,15 +400,21 @@ transactions).
 
 Recurring billing flag
 
+=back
+
 =head3 ELECTRONIC CHECK FIELDS
 
+=over 4
+
 =item * account_number
 
-Bank account number for electronic checks or electronic funds transfer.
+Bank account number for electronic checks or electronic funds
+transfer.
 
 =item * routing_code
 
-Bank's routing code for electronic checks or electronic funds transfer.
+Bank's routing code for electronic checks or electronic funds
+transfer.
 
 =item * account_type
 
@@ -404,7 +422,8 @@ Account type for electronic checks or electronic funds transfer.
 
 =item * account_name
 
-Account holder's name for electronic checks or electronic funds transfer.
+Account holder's name for electronic checks or electronic funds
+transfer.
 
 =item * bank_name
 
@@ -420,13 +439,13 @@ Customer organization type.
 
 =item * customer_ssn
 
-Customer's social security number.  Typically only required for electronic
-checks or electronic funds transfer.
+Customer's social security number.  Typically only required for
+electronic checks or electronic funds transfer.
 
 =item * license_num
 
-Customer's driver's license number.  Typically only required for electronic
-checks or electronic funds transfer.
+Customer's driver's license number.  Typically only required for
+electronic checks or electronic funds transfer.
 
 =item * license_dob
 
@@ -446,11 +465,11 @@ it failed (or undef if it has not been submitted yet).
 
 =head2 failure_status();
 
-If the transaction failed, it can optionally return a specific
-failure status (normalized, not gateway-specific).  Currently defined
-statuses are: "expired", "nsf" (non-sufficient funds), "stolen",
-"pickup", "blacklisted" and "declined" (card/transaction declines
-only, not other errors).
+If the transaction failed, it can optionally return a specific failure
+status (normalized, not gateway-specific).  Currently defined statuses
+are: "expired", "nsf" (non-sufficient funds), "stolen", "pickup",
+"blacklisted" and "declined" (card/transaction declines only, not
+other errors).
 
 Note that (as of Aug 2006) this is only supported by some of the
 newest processor modules, and that, even if supported, a failure
@@ -479,7 +498,7 @@ verification (if the processor supports it).
 
 =head2 transaction_type();
 
-Retrieve the transaction type (the 'type' argument to contents();).
+Retrieve the transaction type (the 'type' argument to contents()).
 Generally only used internally, but provided in case it is useful.
 
 =head2 error_message();
@@ -500,11 +519,13 @@ YOUR OWN RISK).
 
 =head2 port();
 
-Retrieve or change the processor submission port (CHANGE AT YOUR OWN RISK).
+Retrieve or change the processor submission port (CHANGE AT YOUR OWN
+RISK).
 
 =head2 path();
 
-Retrieve or change the processor submission path (CHANGE AT YOUR OWN RISK).
+Retrieve or change the processor submission path (CHANGE AT YOUR OWN
+RISK).
 
 =head1 AUTHORS