-=item payby - `CARD' (credit cards), `CHEK' (electronic check), `BILL' (billing), `COMP' (free), or `PREPAY' (special billing type: applies a credit - see L<FS::prepay_credit> and sets billing type to BILL)
+=item payby - `CARD' (credit cards), `CHEK' (electronic check), `LECB' (Phone bill billing), `BILL' (billing), `COMP' (free), or `PREPAY' (special billing type: applies a credit - see L<FS::prepay_credit> and sets billing type to BILL)
=item payinfo - card number, P.O., comp issuer (4-8 lowercase alphanumerics; think username) or prepayment identifier (see L<FS::prepay_credit>)
=item payinfo - card number, P.O., comp issuer (4-8 lowercase alphanumerics; think username) or prepayment identifier (see L<FS::prepay_credit>)
grep { $self->get($_) ne $old->get($_) } qw(payinfo paydate payname) ) {
# card/check info has changed, want to retry realtime_card invoice events
#false laziness w/collect
foreach my $cust_bill_event (
grep {
#$_->part_bill_event->plan eq 'realtime-card'
grep { $self->get($_) ne $old->get($_) } qw(payinfo paydate payname) ) {
# card/check info has changed, want to retry realtime_card invoice events
#false laziness w/collect
foreach my $cust_bill_event (
grep {
#$_->part_bill_event->plan eq 'realtime-card'