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confusing when labeled "state"
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cards, fix masking just-entered values when erroring out, fix echeck entry inserting as empty routing code and "xxEK" account number, remove old/deprecated/unused payinfo_maksed subs and calls
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full 6-digit BIN prefix for card identification. have cust_pay_batch use payinfo_Mixin. require B:CC 0.30 for mask-aware cardtype(). fix payment reports to use mask too if available, so credit card type selection still works with encryption.
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javascript error
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and improve error handling
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payby.pm, add ACL for re-processing batches, separate CARD and CHEK batches, fixed defaults for batch formats
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fields suck anyway, they should be real database fields
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