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.IX Title "TCLink 3pm"
.TH TCLink 3pm "2018-08-19" "perl v5.26.2" "User Contributed Perl Documentation"
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.SH "NAME"
Business::OnlinePayment::TCLink \- TrustCommerce backend for Business::OnlinePayment
.SH "SYNOPSIS"
.IX Header "SYNOPSIS"
.Vb 1
\&  use Business::OnlinePayment;
\&
\&  my $tx = new Business::OnlinePayment("TCLink");
\&  $tx\->content(
\&      type           => \*(AqVISA\*(Aq,
\&      login          => \*(Aq99999\*(Aq,
\&      password       => \*(Aq\*(Aq,
\&      action         => \*(AqNormal Authorization\*(Aq,
\&      amount         => \*(Aq49.95\*(Aq,
\&      first_name     => \*(AqDan\*(Aq,
\&      last_name      => \*(AqHelfman\*(Aq,
\&      address        => \*(Aq123 Anystreet\*(Aq,
\&      city           => \*(AqAnywhere\*(Aq,
\&      state          => \*(AqUT\*(Aq,
\&      zip            => \*(Aq84058\*(Aq,
\&      card_number    => \*(Aq4111111111111111\*(Aq,
\&      expiration     => \*(Aq09/05\*(Aq,
\&  );
\&  $tx\->submit();
\&
\&  if($tx\->is_success()) {
\&      print "Card processed successfully: ".$tx\->authorization."\en";
\&  } else {
\&      print "Card was rejected: ".$tx\->error_message."\en";
\&  }
.Ve
.SH "SUPPORTED TRANSACTION TYPES"
.IX Header "SUPPORTED TRANSACTION TYPES"
.SS "Visa, MasterCard, American Express, Discover, Novus, Diner's Club, Carte Blanche, Japan Card, Enroute, \s-1CC\s0"
.IX Subsection "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.
.SS "Check"
.IX Subsection "Check"
Content required: type, login, password, action, amount, first_name, last_name, account_number, routing_code.
.SH "DESCRIPTION"
.IX Header "DESCRIPTION"
For detailed information see Business::OnlinePayment.
.SH "NOTE"
.IX Header "NOTE"
To settle an authorization-only transaction (where you set action to
\&'Authorization Only'), submit the transaction id code in the field
\&\*(L"order_number\*(R" with the action set to \*(L"Post Authorization\*(R".  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.
.SH "COMPATIBILITY"
.IX Header "COMPATIBILITY"
This module relies on Net::TCLink for interacting with the
TrustCommerce payment engine. See
http://www.trustcommerce.com/tclink.html for details.
.SH "AUTHOR"
.IX Header "AUTHOR"
Dan Helfman <dan@trustcommerce.com>
.PP
Derived from code by Jason Kohles and Ivan Kohler.
.SH "SEE ALSO"
.IX Header "SEE ALSO"
\&\fIperl\fR\|(1). Business::OnlinePayment. Net::TCLink.