NAME
Business::OnlinePayment::Jety - Jety Payments ACH backend for Business::OnlinePayment
SYNOPSIS
####
# 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()) {
"Check processed successfully: "
.
$tx
->authorization.
"\n"
;
}
else
{
"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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