package Business::BatchPayment::Item;
+use strict;
use Moose;
use Moose::Util::TypeConstraints;
use MooseX::UndefTolerant;
=item tid
-transaction identifier. Requests must provide this. It's
-a token of some kind to be passed to the gateway and used to identify the
-reply. For now it's required to be an integer. An invoice number would
-be a good choice.
+transaction identifier. Requests must provide this. It's a token of
+some kind to be passed to the gateway and used to identify the reply.
+For now it's required to be an integer. An invoice number would be
+a good choice.
=cut
=item customer_id
-A customer number or other identifier, for the merchant's
-use.
+A customer number or other identifier, for the merchant's use.
=item first_name
=item account_type
-Can be 'personal checking', 'personal savings'
-'business checking', or 'business savings'.
+Can be 'personal checking', 'personal savings', 'business checking',
+or 'business savings'.
=cut
=item error_message
-The message returned by the gateway. This may
-contain a value even if the payment was successful (use C<approved>
-to determine that.)
+The message returned by the gateway. This may contain a value even
+if the payment was successful (use C<approved> to determine that.)
=back