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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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