diff options
| author | ivan <ivan> | 2008-03-27 21:01:23 +0000 | 
|---|---|---|
| committer | ivan <ivan> | 2008-03-27 21:01:23 +0000 | 
| commit | 9397fe6fb9a5cc112ec11f165f902a62d90f096b (patch) | |
| tree | 84d0fc50eede6a661f0de05e26150e927b78690b | |
| parent | 2c38085c11751a8c5f69e57b821a2ecbbce8f60d (diff) | |
mask ACH info in payment history
| -rw-r--r-- | httemplate/view/cust_main/billing.html | 5 | ||||
| -rw-r--r-- | httemplate/view/cust_main/payment_history.html | 4 | 
2 files changed, 4 insertions, 5 deletions
diff --git a/httemplate/view/cust_main/billing.html b/httemplate/view/cust_main/billing.html index fa3863b13..2f05c1ae2 100644 --- a/httemplate/view/cust_main/billing.html +++ b/httemplate/view/cust_main/billing.html @@ -69,8 +69,7 @@ Billing information    <TD BGCOLOR="#ffffff"><% $cust_main->payname %></TD>  </TR>  % } elsif ( $cust_main->payby eq 'CHEK' || $cust_main->payby eq 'DCHK') { -%     my( $account, $aba ) = split('@', $cust_main->payinfo ); -% +%     my( $account, $aba ) = split('@', $cust_main->paymask );      Electronic check <% $cust_main->payby eq 'CHEK' ? '(automatic)' : '(on-demand)' %> @@ -82,7 +81,7 @@ Billing information  </TR>  <TR>    <TD ALIGN="right">Account number</TD> -  <TD BGCOLOR="#ffffff"><% 'x'x(length($account)-2). substr($account,(length($account)-2)) %></TD> +  <TD BGCOLOR="#ffffff"><% $account %></TD>  </TR>  <TR>    <TD ALIGN="right">Account type</TD> diff --git a/httemplate/view/cust_main/payment_history.html b/httemplate/view/cust_main/payment_history.html index 44a888533..5d91b239f 100644 --- a/httemplate/view/cust_main/payment_history.html +++ b/httemplate/view/cust_main/payment_history.html @@ -100,8 +100,8 @@  %  my $payinfo;  %  if ( $payby eq 'CARD' ) {  %    $payinfo = $cust_pay->paymask; -%  } elsif ( $payby eq 'CHEK' && $cust_pay->payinfo =~ /^(\d+)\@(\d+)$/ ) { -%    $payinfo = "ABA $2, Acct# $1"; +%  } elsif ( $payby eq 'CHEK' && $cust_pay->paymask =~ /^(\d+)\@(\d+)$/ ) { +%    $payinfo = "ABA $2, Acct #$1";  %  } else {  %    $payinfo = $cust_pay->payinfo;  %  }  | 
