move "payee" to a new() option, use "RECURRIN" for check # if one is missing...?

[Business-OnlinePayment-OpenECHO.git] / t / check.t

diff --git a/t/check.t b/t/check.t
index f8c83a3..21d9c77 100644 (file)
--- a/t/check.t
+++ b/t/check.t
@@ -8,7 +8,9 @@ if ( $@ ) {
 use Business::OnlinePayment;
 
 # checks are broken it seems
-my $ctx = new Business::OnlinePayment("OpenECHO");
+my $ctx = new Business::OnlinePayment( "OpenECHO", 
+  'payee' => 'Tofu Heavy Enterprises, GmbH',
+);
 $ctx->content(
     type           => 'ECHECK',
     'login'        => '123>4685706',
@@ -23,7 +25,7 @@ $ctx->content(
     routing_code   => '026009593',
     bank_name      => 'First National Test Bank',
     phone          => '420-420-5454',
-    payee          => 'Tofu Heavy Enterprises, GmbH',
+    #payee          => 'Tofu Heavy Enterprises, GmbH',
     check_number   => '420',
 );
 $ctx->test_transaction(1); # test, dont really charge