-$cgi->param('payby', $payby);
-
-if ( $payby ) {
- if ( $payby eq 'CHEK' || $payby eq 'DCHK' ) {
- my $payinfo = $cgi->param('payinfo1'). '@';
- $payinfo .= $cgi->param('payinfo3').'.'
- if $conf->config('echeck-country') eq 'CA';
- $payinfo .= $cgi->param('payinfo2');
- $cgi->param('payinfo',$payinfo);
- }
- $cgi->param('paydate',
- $cgi->param( 'exp_month' ). '-'. $cgi->param( 'exp_year' ) );
-}
-
-my @invoicing_list = split( /\s*\,\s*/, $cgi->param('invoicing_list') );
-push @invoicing_list, 'POST' if $cgi->param('invoicing_list_POST');
-push @invoicing_list, 'FAX' if $cgi->param('invoicing_list_FAX');
-$cgi->param('invoicing_list', join(',', @invoicing_list) );