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business::onlinepayment::tclink(3pm) [debian man page]

TCLink(3pm)						User Contributed Perl Documentation					       TCLink(3pm)

Business::OnlinePayment::TCLink - TrustCommerce backend for Business::OnlinePayment SYNOPSIS
use Business::OnlinePayment; my $tx = new Business::OnlinePayment("TCLink"); $tx->content( type => 'VISA', login => '99999', password => '', action => 'Normal Authorization', amount => '49.95', first_name => 'Dan', last_name => 'Helfman', address => '123 Anystreet', city => 'Anywhere', state => 'UT', zip => '84058', card_number => '4111111111111111', expiration => '09/05', ); $tx->submit(); if($tx->is_success()) { print "Card processed successfully: ".$tx->authorization." "; } else { print "Card was rejected: ".$tx->error_message." "; } SUPPORTED TRANSACTION TYPES
Visa, MasterCard, American Express, Discover, Novus, Diner's Club, Carte Blanche, Japan Card, Enroute, CC Content required: type, login, password, action, amount, first_name, last_name, card_number, expiration. Check Content required: type, login, password, action, amount, first_name, last_name, account_number, routing_code. DESCRIPTION
For detailed information see Business::OnlinePayment. NOTE
To settle an authorization-only transaction (where you set action to 'Authorization Only'), submit the transaction id code in the field "order_number" with the action set to "Post Authorization". You can get the transaction id from the authorization by calling the order_number method on the object returned from the authorization. You must also submit the amount field with a value less than or equal to the amount specified in the original authorization. COMPATIBILITY
This module relies on Net::TCLink for interacting with the TrustCommerce payment engine. See for details. AUTHOR
Dan Helfman <> Derived from code by Jason Kohles and Ivan Kohler. SEE ALSO
perl(1). Business::OnlinePayment. Net::TCLink. perl v5.8.8 2003-01-10 TCLink(3pm)

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viaKLIX(3pm)						User Contributed Perl Documentation					      viaKLIX(3pm)

Business::OnlinePayment::viaKLIX - viaKLIX backend for Business::OnlinePayment SYNOPSIS
use Business::OnlinePayment; my $tx = new Business::OnlinePayment( 'viaKLIX', 'default_ssl_user_id' => 'webuser', ); # See the module documentation for details of content() $tx->content( type => 'CC', action => 'Normal Authorization', description => 'Business::OnlinePayment::viaKLIX test', amount => '49.95', invoice_number => '100100', customer_id => 'jef', name => 'Jeff Finucane', address => '123 Anystreet', city => 'Anywhere', state => 'GA', zip => '30004', email => '', card_number => '4111111111111111', expiration => '12/09', cvv2 => '123', order_number => 'string', ); $tx->submit(); if ( $tx->is_success() ) { print( "Card processed successfully: ", $tx->authorization, " ", "order number: ", $tx->order_number, " ", "CVV2 response: ", $tx->cvv2_response, " ", "AVS code: ", $tx->avs_code, " ", ); } else { print( "Card was rejected: ", $tx->error_message, " ", "order number: ", $tx->order_number, " ", ); } DESCRIPTION
This module is a back end driver that implements the interface specified by Business::OnlinePayment to support payment handling via viaK- LIX's Internet payment solution. See Business::OnlinePayment for details on the interface this modules supports. Standard methods set_defaults() This method sets the 'server' attribute to '' and the port attribute to '443'. This method also sets up the "Module specific methods" described below. submit() 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: order_number() avs_code() cvv2_response() Module specific methods This module provides the following methods which are not currently part of the standard Business::OnlinePayment interface: expdate_mmyy() debug() Settings The following default settings exist: server port 443 path /process.asp Parameters passed to constructor If any of the key/value pairs passed to the constructor have a key beginning with "default_" then those values are passed to viaKLIX as a the corresponding form field (without the "default_") whenever content(%content) lacks that key. Handling of content(%content) The following rules apply to content(%content) data: type If 'type' matches one of the following keys it is replaced by the right hand side value: 'visa' => 'CC', 'mastercard' => 'CC', 'american express' => 'CC', 'discover' => 'CC', The value of 'type' is used to set transaction_type(). Currently this module only supports the above values. Setting viaKLIX parameters from content(%content) The following rules are applied to map data to viaKLIX parameters from content(%content): # viaKLIX param => $content{<key>} ssl_merchant_id => 'login', ssl_pin => 'password', ssl_amount => 'amount', ssl_card_number => 'card_number', ssl_exp_date => ( $month.$year ), # MM/YY from 'expiration' ssl_cvv2 => 'present' whenever cvv2 data is provided ssl_cvv2cvc2 => 'cvv2', ssl_description => 'description', ssl_invoice_number=> 'invoice_number', ssl_customer_code => 'customer_id', ssl_first_name => 'first_name', ssl_last_name => 'last_name', ssl_avs_address => 'address', ssl_city => 'city', ssl_state => 'state', ssl_zip => $zip, # 'zip' with non-alphanumerics removed ssl_country => 'country', ssl_phone => 'phone', ssl_email => 'email', CardHolderName => 'name', CustomerName => 'account_name', Mapping viaKLIX transaction responses to object methods The following methods provides access to the transaction response data resulting from a viaKLIX request (after submit()) is called: order_number() This order_number() method returns the ssl_txn_id field for card transactions to uniquely identify the transaction. result_code() The result_code() method returns the ssl_result field for card transactions. It is the numeric return code indicating the outcome of the attempted transaction. error_message() The error_message() method returns the ssl_result_message field for transactions. This provides more details about the transaction result. authorization() The authorization() method returns the ssl_approval_code field, which is the approval code obtained from the card processing network. avs_code() The avs_code() method returns the ssl_avs_response field from the transaction result. cvv2_response() The cvv2_response() method returns the ssl_cvvw_response field, which is a response message returned with the transaction result. 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. debug() Enable or disble debugging. The value specified here will also set $Business::OnlinePayment::HTTPS::DEBUG in submit() to aid in trou- bleshooting problems. COMPATIBILITY
This module implements an interface to the viaKLIX API version 2.0 AUTHORS
Jeff Finucane <> Based on Business::OnlinePayment::PayflowPro written by Ivan Kohler and Phil Lobbes. SEE ALSO
perl(1), Business::OnlinePayment, Carp, and the Developer Guide to the viaKLIX Virtual Terminal. perl v5.8.8 2007-09-26 viaKLIX(3pm)
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