@ISA = qw(Exporter Business::OnlinePayment::AuthorizeNet);
@EXPORT = qw();
@EXPORT_OK = qw();
-$VERSION = '3.18';
+$VERSION = '3.20';
sub set_defaults {
my $self = shift;
account_type => 'x_Bank_Acct_Type',
bank_name => 'x_Bank_Name',
routing_code => 'x_Bank_ABA_Code',
+ check_number => 'x_Bank_Check_Number',
customer_org => 'x_Customer_Organization_Type',
customer_ssn => 'x_Customer_Tax_ID',
license_num => 'x_Drivers_License_Num',
x_Description x_Amount x_Cust_ID x_Method x_Type x_Card_Num x_Exp_Date
x_Card_Code x_Auth_Code x_Echeck_Type x_Bank_Acct_Num
x_Bank_Account_Name x_Bank_ABA_Code x_Bank_Name x_Bank_Acct_Type
+ x_Bank_Check_Number
x_Customer_Organization_Type x_Customer_Tax_ID x_Customer_IP
x_Drivers_License_Num x_Drivers_License_State x_Drivers_License_DOB
x_Last_Name x_First_Name x_Company