Partial authorizations

diff --git a/OnlinePayment.pm b/OnlinePayment.pm
index 2d768d2..7719cab 100644 (file)
--- a/OnlinePayment.pm
+++ b/OnlinePayment.pm
@@ -36,8 +36,6 @@ my @methods = qw(
     response_page
     avs_code
     cvv2_response
-    partial_auth
-    partial_auth_amount
 );
 
 __PACKAGE__->build_subs(@methods);
@@ -386,8 +384,13 @@ just a whole or floating point number (i.e. 26, 26.1 or 26.13).
 
 =item partial_auth
 
-Set true to accept a partial authorization.  If this flag is not set, a partial
-authorization will be immediately reversed or voided.
+If you are prepared to handle partial authorizations
+(see L<partial_auth_amount()|/"partial_auth_amount()">
+ in L<TRANSACTION RESULT FIELDS|/"TRANSACTION RESULT FIELDS">),
+pass a true value in this field to enable them.
+
+If this flag is not set, a partial authorization will be immediately reversed
+or voided.
 
 =item description
 
@@ -424,13 +427,6 @@ Tax exempt flag (i.e. TRUE, FALSE, T, F, YES, NO, Y, N, 1, 0).
 Currency, specified as an ISO 4217 three-letter code, such as USD, CAD, EUR,
 AUD, DKK, GBP, JPY, NZD, etc.
 
-=item partial_auth
-
-If you are prepared to handle partial authorizations
-(see L<partial_auth_amount()|/"partial_auth_amount()">
- in L<TRANSACTION RESULT FIELDS|/"TRANSACTION RESULT FIELDS">),
-pass a true value in this field to enable them.
-
 =back
 
 =head3 CUSTOMER INFO FIELDS
@@ -695,11 +691,6 @@ other errors).
 Note that not all processor modules support this, and that if supported,
 it may not be set for all declines.
 
-=head2 partial_auth_amount()
-
-Amount of the partial authorization, if the processor supports them and the
-partial_auth flag was passed to indicate they should be processed.
-
 =head2 authorization()
 
 If the transaction has been submitted and accepted, this function will