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% if ( @cust_payby ) {
<FONT CLASS="fsinnerbox-title"><% mt('Payment information') |h %></FONT>
<TABLE CLASS="fsinnerbox">
% my $num = 0;
% foreach my $cust_payby ( @cust_payby ) {
% #one line per piece of info? maybe, but just getting something working
% # for now
% if ( $cust_payby->payby eq 'CARD' || $cust_payby->payby eq 'DCRD' ) {
% my $auto = $cust_payby->payby eq 'CARD' ? 'automatic' : 'on-demand';
<TR>
<TD COLSPAN=2 ALIGN="center">
<% mt("Credit card ([_1])",$auto) |h %>
</TD>
</TR>
<TR>
<TH ALIGN="right"><% mt('Card number') |h %></TH>
<TD><% $cust_payby->paymask %></TD>
</TR>
% my( $mon, $year ) = $cust_payby->paydate_mon_year;
<TR>
<TH ALIGN="right"><% mt('Expiration') |h %></TH>
<TD><% "$mon/$year" %></TD>
</TR>
% if ( $cust_payby->paystart_month ) {
<TR>
<TH ALIGN="right"><% mt('Start date') |h %></TH>
<TD><% $cust_payby->paystart_month. '/'. $cust_payby->paystart_year %>
</TR>
% } elsif ( $cust_payby->payissue ) {
<TR>
<TH ALIGN="right"><% mt('Issue #') |h %></TH>
<TD><% $cust_payby->payissue %>
</TR>
% }
<TR>
<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') {
% my $auto = $cust_payby->payby eq 'CHEK' ? 'automatic' : 'on-demand';
%
% my( $account, $aba ) = split('@', $cust_payby->paymask );
% my $branch = '';
% ($branch,$aba) = split('\.',$aba)
% if $conf->config('echeck-country') eq 'CA';
<TR>
<TD COLSPAN=2 ALIGN="center">
<% mt("Electronic check ([_1])",$auto) |h %>
</TD>
</TR>
% #false laziness w/edit/cust_main/billing.html and misc/payment.cgi
% my $routing_label = $conf->config('echeck-country') eq 'US'
% ? 'ABA/Routing number'
% : 'Routing number';
<TR>
<TH ALIGN="right"><% mt($routing_label) |h %></TH>
<TD><% $aba %></TD>
</TR>
% if ( $conf->config('echeck-country') eq 'CA' ) {
<TR>
<TH ALIGN="right"><% mt('Branch number') |h %></TH>
<TD><% $branch %></TD>
</TR>
% }
<TR>
<TH ALIGN="right"><% mt('Account number') |h %></TH>
<TD><% $account %></TD>
</TR>
<TR>
<TH ALIGN="right"><% mt('Account type') |h %></TH>
<TD><% $cust_payby->paytype %></TD>
</TR>
<TR>
<TH ALIGN="right"><% mt('Bank name') |h %></TH>
<TD><% $cust_payby->payname %></TD>
</TR>
% if ( $conf->exists('show_bankstate') ) {
<TR>
<TH ALIGN="right"><% $paystate_label %></TH>
<TD><% $cust_payby->paystate || ' ' %></TD>
</TR>
% }
% } else {
<TR>
<TD COLSPAN="2"><FONT COLOR="#FF0000">
Unknown cust_payby.payby <% $cust_payby->payby %>
</FONT></TD>
</TR>
% }
% unless ( $num++ == $#cust_payby ) {
<TR>
<TD COLSPAN="2"></TD>
</TR>
<TR>
<TD COLSPAN="2" STYLE="border-top: 1px solid black; padding:2px"></TD>
</TR>
% }
% }
</TABLE>
% }
<%once>
my $paystate_label = FS::Msgcat::_gettext('paystate');
$paystate_label = 'Bank state' if $paystate_label =~/^paystate$/;
</%once>
<%init>
my( $cust_main ) = @_;
my $conf = new FS::Conf;
my @cust_payby = $cust_main->cust_payby;
</%init>
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