card number, check #, or comp issuer (4-8 lowercase alphanumerics; think username), respectively
+=item cardtype
+
+Credit card type, if appropriate.
+
=item paybatch
text field for tracking card processing
=item reason - a freeform string (deprecated)
-=item reasonnum - Reason for voiding the payment (see L<FS::reson>)
+=item reasonnum - Reason for voiding the payment (see L<FS::reason>)
=back