NAME
Business::OnlinePayment::Jety - Jety Payments ACH backend for Business::OnlinePayment
SYNOPSIS
use Business::OnlinePayment;
####
# Electronic check authorization.
####
my $tx = new Business::OnlinePayment("Jety");
$tx->content(
type => 'ECHECK',
login => 'testdrive',
password => 'testpass',
action => 'Normal Authorization',
description => '111-111-1111 www.example.com',
amount => '49.95',
invoice_number => '100100',
first_name => 'Jason',
last_name => 'Kohles',
address => '123 Anystreet',
city => 'Anywhere',
state => 'UT',
zip => '84058',
account_type => 'personal checking',
account_number => '1000468551234',
routing_code => '707010024',
check_number => '1001', # optional
);
$tx->submit();
if($tx->is_success()) {
print "Check processed successfully: ".$tx->authorization."\n";
} else {
print "Check was rejected: ".$tx->error_message."\n";
}
SUPPORTED TRANSACTION TYPES
ECHECK
Content required: type, login, password, action, amount, first_name, last_name, account_number, routing_code, description.
description should be set in the form "111-111-1111 www.example.com"
DESCRIPTION
For detailed information see Business::OnlinePayment.
METHODS AND FUNCTIONS
See Business::OnlinePayment for the complete list. The following methods either override the methods in Business::OnlinePayment or provide additional functions.
result_code
Returns the four-digit result code.
error_message
Returns a useful error message.
Handling of content(%content) data:
action
The following actions are valid:
Normal Authorization
Void
Credit
AUTHOR
Mark Wells <mark@freeside.biz>
SEE ALSO
perl(1). Business::OnlinePayment.
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