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-rw-r--r--httemplate/view/cust_main/billing.html13
1 files changed, 11 insertions, 2 deletions
diff --git a/httemplate/view/cust_main/billing.html b/httemplate/view/cust_main/billing.html
index 3d8adf985..9f1ff8dc9 100644
--- a/httemplate/view/cust_main/billing.html
+++ b/httemplate/view/cust_main/billing.html
@@ -84,6 +84,8 @@
</TR>
% } elsif ( $cust_main->payby eq 'CHEK' || $cust_main->payby eq 'DCHK') {
% my( $account, $aba ) = split('@', $cust_main->paymask );
+% my $branch = '';
+% ($branch,$aba) = split('\.',$aba) if $conf->exists('cust_main-require-bank-branch');
% my $autodemand = $cust_main->payby eq 'CHEK' ? 'automatic' : 'on-demand';
@@ -94,16 +96,23 @@
<TD ALIGN="right"><% mt('ABA/Routing code') |h %></TD>
<TD BGCOLOR="#ffffff"><% $aba %></TD>
</TR>
+
+% if ( $conf->exists('cust_main-require-bank-branch') ) {
+<TR>
+ <TD ALIGN="right"><% mt('Branch number') |h %></TD>
+ <TD BGCOLOR="#ffffff"><% $branch %></TD>
<TR>
+% }
+
<TD ALIGN="right"><% mt('Account number') |h %></TD>
<TD BGCOLOR="#ffffff"><% $account %></TD>
</TR>
<TR>
- <TD ALIGN="right"<% mt('>Account type') |h %></TD>
+ <TD ALIGN="right"><% mt('Account type') |h %></TD>
<TD BGCOLOR="#ffffff"><% $cust_main->paytype %></TD>
</TR>
<TR>
- <TD ALIGN="right"<% mt('>Bank name') |h %></TD>
+ <TD ALIGN="right"><% mt('Bank name') |h %></TD>
<TD BGCOLOR="#ffffff"><% $cust_main->payname %></TD>
</TR>
% if ( $conf->exists('show_bankstate') ) {