-% qq!<INPUT TYPE="hidden" NAME="exp_month" VALUE="12">!.
-% qq!<INPUT TYPE="hidden" NAME="exp_year" VALUE="2037">!.
-%
-% qq!<TR><TD ALIGN="right" WIDTH="200">${r}Bank name </TD>!.
-% qq!<TD WIDTH="408"><INPUT TYPE="text" NAME="payname" VALUE="!. ( $payby =~ /^(CHEK|DCHK)$/ ? $cust_main->payname : '' ). qq!"></TD></TR>!.
-%
-% qq!<TR><TD COLSPAN=2 WIDTH="608"><INPUT TYPE="checkbox" NAME="payauto" !. ( $payby eq 'DCHK' ? '' : 'CHECKED' ). '> Charge future payments to this electronic check automatically</TD></TR>'.
-%
-% '<TR><TD> </TD></TR>'.
-% '<TR><TD> </TD></TR>'.
-% '<TR><TD> </TD></TR>'.
+% qq!<INPUT TYPE="hidden" NAME="CHEK_exp_month" VALUE="12">!.
+% qq!<INPUT TYPE="hidden" NAME="CHEK_exp_year" VALUE="2037">!.
+%
+% ( $conf->exists('cust_main-require-bank-branch') ?
+% qq!<TR><TD ALIGN="right">$r !.emt('Branch number').qq!</TD><TD COLSPAN="3">
+% <INPUT TYPE="text" name="CHEK_payinfo3" VALUE=$branch></TD></TR>! : '' ).
+%
+% qq!<TR><TD ALIGN="right" WIDTH="200">${r}!.emt('Bank name').qq! </TD>!.
+% qq!<TD COLSPAN="3" WIDTH="408"><INPUT TYPE="text" NAME="CHEK_payname" VALUE="!. ( $payby =~ /^(CHEK|DCHK)$/ ? $cust_main->payname : '' ). qq!"></TD></TR>!.
+% ( $conf->exists('show_bankstate') ?
+% qq!<TR><TD ALIGN="right" WIDTH="200">$paystate_label</TD>!.
+% qq!<TD COLSPAN="3" WIDTH="408">!.
+% include('/elements/select-state.html',
+% 'empty' => emt('(choose)'),
+% 'state' => $cust_main->paystate,
+% 'country' => $cust_main->country,
+% 'prefix' => 'CHEK_pay',
+% ). "</TD></TR>"
+% : '<INPUT TYPE="hidden" NAME="CHEK_paystate" VALUE="'.
+% $cust_main->paystate. '">'
+% ).
+%
+%
+% qq!<TR><TD COLSPAN=4 WIDTH="608">!.
+% qq!<INPUT TYPE="checkbox" onchange="payauto_changed(this);" ID="CHEK_payauto" NAME="CHEK_payauto" $CHEK_payauto_checked> !.
+% emt('Charge future payments to this [_1] automatically','electronic check').'</TD></TR>'.
+%
+% ( $conf->exists('cust_main-select-billday') ?
+% qq!<TR><TD ALIGN="RIGHT" id="chek_billday" $chek_billday_style>
+% Charge on this day of each month</TD><TD>
+% <SELECT id="select_chek_billday" $chek_billday_select_disabled NAME="billday">!
+% . billday_options($cust_main->billday) . qq!</SELECT> </TD></TR>!
+% : ''
+% ).