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
|| $self->ut_foreign_keyn('pkgnum', 'cust_pkg', 'pkgnum')
|| $self->ut_numbern('void_date')
|| $self->ut_textn('reason')
- || $self->payinfo_check
+ # || $self->payinfo_check #we'd rather void what we have than fail on this
|| $self->ut_foreign_keyn('reasonnum', 'reason', 'reasonnum')
;
return $error if $error;