doc: follow-up transaction fields

[Business-OnlinePayment.git] / OnlinePayment.pm

diff --git a/OnlinePayment.pm b/OnlinePayment.pm
index b4404fe..e5ea112 100644 (file)
--- a/OnlinePayment.pm
+++ b/OnlinePayment.pm
@@ -364,6 +364,8 @@ What action being taken by this transaction. Currently available are:
 
 =item Credit
 
+=item Tokenize
+
 =item Recurring Authorization
 
 =item Modify Recurring Authorization
@@ -613,6 +615,21 @@ Customer's date of birth.
 
 =back
 
+=head3 FOLLOW-UP TRANSACTION FIELDS
+
+These fields are used in follow-up transactions related to an original
+transaction (Post Authorization, Reverse Authorization, Void, Credit).
+
+=over 4
+
+=item authorization
+
+=item order_number
+
+=item txn_date
+
+=back
+
 =head3 RECURRING BILLING FIELDS
 
 =over 4
@@ -712,7 +729,8 @@ transaction to refer to a card number.
 =head2 txn_date()
 
 Transaction date, as returned by the gateway.  Required by some gateways
-for follow-up transactions.
+for follow-up transactions.  Store this if you would like to run inquiries or
+refunds on the transaction later.
 
 =head2 fraud_score()