- 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.
 
 
 Your password to use for authentication to the online processor.
 

+=back
+

 =head3 GENERAL TRANSACTION FIELDS
 
 =head3 GENERAL TRANSACTION FIELDS
 

+=over 4
+

 =item * type
 
 =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
 
 
 =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.
 
 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
 
 =head3 CUSTOMER INFO FIELDS
 

+=over 4
+

 =item * customer_id
 
 A customer identifier, again not normally required.
 =item * customer_id
 
 A customer identifier, again not normally required.


@@ -318,8 +326,8 @@ are requiring AVS Verification).
 
 =item * city
 
 
 =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
 
 
 =item * state
 


@@ -328,8 +336,8 @@ are requiring AVS Verification).
 
 =item * zip
 
 
 =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
 
 
 =item * country
 


@@ -351,9 +359,9 @@ Customer's country.
 
 =item * ship_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
 
 
 =item * phone
 


@@ -367,8 +375,12 @@ Customer's fax number.
 
 Customer's email address.
 
 
 Customer's email address.
 

+=back
+

 =head3 CREDIT CARD FIELDS
 
 =head3 CREDIT CARD FIELDS
 

+=over 4
+

 =item * card_number
 
 Credit card number (obviously not required for non-credit card
 =item * card_number
 
 Credit card number (obviously not required for non-credit card


@@ -376,8 +388,8 @@ transactions).
 
 =item * cvv2
 
 
 =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
 
 
 =item * expiration
 


@@ -388,15 +400,21 @@ transactions).
 
 Recurring billing flag
 
 
 Recurring billing flag
 

+=back
+

 =head3 ELECTRONIC CHECK FIELDS
 
 =head3 ELECTRONIC CHECK FIELDS
 

+=over 4
+

 =item * account_number
 
 =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
 
 
 =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
 
 
 =item * account_type
 


@@ -404,7 +422,8 @@ Account type for electronic checks or electronic funds transfer.
 
 =item * account_name
 
 
 =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
 
 
 =item * bank_name
 


@@ -420,13 +439,13 @@ Customer organization type.
 
 =item * customer_ssn
 
 
 =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
 
 
 =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
 
 
 =item * license_dob
 


@@ -446,11 +465,11 @@ it failed (or undef if it has not been submitted yet).
 
 =head2 failure_status();
 
 
 =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
 
 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();
 
 
 =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();
 Generally only used internally, but provided in case it is useful.
 
 =head2 error_message();


@@ -500,11 +519,13 @@ YOUR OWN RISK).
 
 =head2 port();
 
 
 =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();
 
 
 =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
 
 
 =head1 AUTHORS