use FS::svc_phone;
 use FS::svc_hardware;
 use FS::part_referral;
+use Business::CreditCard 0.35;
 
 $DEBUG = 0;
 
       agentnum  => $param->{'agentnum'},
       refnum    => $param->{'refnum'},
       pkgpart   => $param->{'pkgpart'},
+      validate_cc => $param->{'validate_cc'},
       #'fields'  => [qw( cust_pkg.setup dayphone first last address1 address2
       #                 city state zip comments                          )],
       'format'  => $param->{'format'},
   my $agentnum  = $param->{agentnum};
   my $refnum    = $param->{refnum};
   my $pkgpart   = $param->{pkgpart};
+  my $validate_cc = $param->{validate_cc};
 
   my $format    = $param->{'format'};
 
 
         delete $cust_main{'payinfo'};
 
+        ## validate credit card if requested
+        if ($validate_cc) {
+          validate($2)
+            or return "Invalid card($2) for customer ".$cust_main{'first'}." ".$cust_main{'last'};
+          return "Unknown card type for customer ".$cust_main{'first'}." ".$cust_main{'last'}
+            if cardtype($2) eq "Unknown";
+        }
+
         $cust_payby = new FS::cust_payby {
           'payby'   => ($1 eq 'D') ? 'DCRD' : 'CARD',
           'payinfo' => $2,
 
     </TD>
   </TR>
 
+  <& /elements/tr-checkbox.html,
+       'label' => 'Validate credit card',
+       'field' => 'validate_cc',
+       'id'    => 'validate_cc',
+       'value' => 'Y',
+  &>
+
   <% include( '/elements/file-upload.html',
                 'field' => 'file',
                 'label' => 'Filename',