From 42b35cdaeb0643630eda0513556a8e668fbcb8e2 Mon Sep 17 00:00:00 2001
From: Christopher Burger <burgerc@freeside.biz>
Date: Tue, 12 Jun 2018 09:51:58 -0400
Subject: RT# 74435 - fixed errors in posting a echeck refund when no account
 is listed.

Conflicts:
	httemplate/misc/payment.cgi
---
 FS/FS/cust_main/Billing_Batch.pm | 4 ++--
 1 file changed, 2 insertions(+), 2 deletions(-)

(limited to 'FS')

diff --git a/FS/FS/cust_main/Billing_Batch.pm b/FS/FS/cust_main/Billing_Batch.pm
index 38d100ef6..35e2714b5 100644
--- a/FS/FS/cust_main/Billing_Batch.pm
+++ b/FS/FS/cust_main/Billing_Batch.pm
@@ -114,7 +114,7 @@ sub batch_card {
   } );
 
   foreach (qw( address1 address2 city state zip country latitude longitude
-               payby payinfo paydate payname paycode ))
+               payby payinfo paydate payname paycode paytype ))
   {
     $options{$_} = '' unless exists($options{$_});
   }
@@ -142,7 +142,7 @@ sub batch_card {
     'payname'  => $options{payname}  || $cust_payby->payname,
     'paytype'  => $options{paytype}  || $cust_payby->paytype,
     'amount'   => $amount,                         # consolidating
-    'paycode'  => $options{paycode}  || $cust_payby->paycode,
+    'paycode'  => $options{paycode}  || '',
   } );
   
   $cust_pay_batch->paybatchnum($old_cust_pay_batch->paybatchnum)
-- 
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