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Business-OnlinePayment-OpenECHO-0.03
River stage zero No dependents
++

Changes for version 0.03 - 2006-03-25

  • Include final 0.02 changelog
  • Actually bump the version number this time
  • Switch from GET to POST, as per old 1.5 prerelease from Michael Lehmkuhl <michael@electricpulp.com>
  • Don't check expiration for ECHECK and refunds
  • For the unsupported "void" action, return is_success 0 and error msg suggesting "credit" action, instead of croaking. This way the "try void first, if it fails, try credit" idiom will work.
  • tests: enable check.t and add crypt_check.t and {crypt_}bad_check.t
  • update with new test account
  • s/CHECK/ECHECK/, DOH
  • move "payee" to a new() option, that makes more sense?
  • use '00000000' for check # if one is missing then. what else to do for recurring transactions?

Modules

Business::OnlinePayment::OpenECHO
ECHO backend module for Business::OnlinePayment

Other files