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-rw-r--r--httemplate/view/cust_main/cust_payby.html48
1 files changed, 24 insertions, 24 deletions
diff --git a/httemplate/view/cust_main/cust_payby.html b/httemplate/view/cust_main/cust_payby.html
index 90ce96e8a..a91c42502 100644
--- a/httemplate/view/cust_main/cust_payby.html
+++ b/httemplate/view/cust_main/cust_payby.html
@@ -13,36 +13,36 @@
% my $auto = $cust_payby->payby eq 'CARD' ? 'automatic' : 'on-demand';
<TR>
- <TD COLSPAN=2 ALIGN="center" BGCOLOR="#ffffff">
+ <TD COLSPAN=2 ALIGN="center">
<% mt("Credit card ([_1])",$auto) |h %>
</TD>
</TR>
<TR>
- <TD ALIGN="right"><% mt('Card number') |h %></TD>
- <TD BGCOLOR="#ffffff"><% $cust_payby->paymask %></TD>
+ <TH ALIGN="right"><% mt('Card number') |h %></TH>
+ <TD><% $cust_payby->paymask %></TD>
</TR>
% my( $mon, $year ) = $cust_payby->paydate_mon_year;
<TR>
- <TD ALIGN="right"><% mt('Expiration') |h %></TD>
- <TD BGCOLOR="#ffffff"><% "$mon/$year" %></TD>
+ <TH ALIGN="right"><% mt('Expiration') |h %></TH>
+ <TD><% "$mon/$year" %></TD>
</TR>
% if ( $cust_payby->paystart_month ) {
<TR>
- <TD ALIGN="right"><% mt('Start date') |h %></TD>
- <TD BGCOLOR="#ffffff"><% $cust_payby->paystart_month. '/'. $cust_payby->paystart_year %>
+ <TH ALIGN="right"><% mt('Start date') |h %></TH>
+ <TD><% $cust_payby->paystart_month. '/'. $cust_payby->paystart_year %>
</TR>
% } elsif ( $cust_payby->payissue ) {
<TR>
- <TD ALIGN="right"><% mt('Issue #') |h %></TD>
- <TD BGCOLOR="#ffffff"><% $cust_payby->payissue %>
+ <TH ALIGN="right"><% mt('Issue #') |h %></TH>
+ <TD><% $cust_payby->payissue %>
</TR>
% }
<TR>
- <TD ALIGN="right"><% mt('Name on card') |h %></TD>
- <TD BGCOLOR="#ffffff"><% $cust_payby->payname %></TD>
+ <TH ALIGN="right"><% mt('Name on card') |h %></TH>
+ <TD><% $cust_payby->payname %></TD>
</TR>
% } elsif ( $cust_payby->payby eq 'CHEK' || $cust_payby->payby eq 'DCHK') {
@@ -55,7 +55,7 @@
% if $conf->config('echeck-country') eq 'CA';
<TR>
- <TD COLSPAN=2 ALIGN="center" BGCOLOR="#ffffff">
+ <TD COLSPAN=2 ALIGN="center">
<% mt("Electronic check ([_1])",$auto) |h %>
</TD>
</TR>
@@ -65,34 +65,34 @@
% ? 'ABA/Routing number'
% : 'Routing number';
<TR>
- <TD ALIGN="right"><% mt($routing_label) |h %></TD>
- <TD BGCOLOR="#ffffff"><% $aba %></TD>
+ <TH ALIGN="right"><% mt($routing_label) |h %></TH>
+ <TD><% $aba %></TD>
</TR>
% if ( $conf->config('echeck-country') eq 'CA' ) {
<TR>
- <TD ALIGN="right"><% mt('Branch number') |h %></TD>
- <TD BGCOLOR="#ffffff"><% $branch %></TD>
+ <TH ALIGN="right"><% mt('Branch number') |h %></TH>
+ <TD><% $branch %></TD>
</TR>
% }
<TR>
- <TD ALIGN="right"><% mt('Account number') |h %></TD>
- <TD BGCOLOR="#ffffff"><% $account %></TD>
+ <TH ALIGN="right"><% mt('Account number') |h %></TH>
+ <TD><% $account %></TD>
</TR>
<TR>
- <TD ALIGN="right"><% mt('Account type') |h %></TD>
- <TD BGCOLOR="#ffffff"><% $cust_payby->paytype %></TD>
+ <TH ALIGN="right"><% mt('Account type') |h %></TH>
+ <TD><% $cust_payby->paytype %></TD>
</TR>
<TR>
- <TD ALIGN="right"><% mt('Bank name') |h %></TD>
- <TD BGCOLOR="#ffffff"><% $cust_payby->payname %></TD>
+ <TH ALIGN="right"><% mt('Bank name') |h %></TH>
+ <TD><% $cust_payby->payname %></TD>
</TR>
% if ( $conf->exists('show_bankstate') ) {
<TR>
- <TD ALIGN="right"><% $paystate_label %></TD>
- <TD BGCOLOR="#ffffff"><% $cust_payby->paystate || '&nbsp;&nbsp;&nbsp;' %></TD>
+ <TH ALIGN="right"><% $paystate_label %></TH>
+ <TD><% $cust_payby->paystate || '&nbsp;&nbsp;&nbsp;' %></TD>
</TR>
% }