}
$i++;
+
+ ## set to D for debit by default, then override to what cust_pay_batch has as payments may not have paycode.
+ my $debitorcredit = 'D';
+ $debitorcredit = $cust_pay_batch->paycode unless !$cust_pay_batch->paycode;
+
sprintf("%06u", $i).
- 'D'.
+ $debitorcredit.
sprintf("%3s",$trans_code).
sprintf("%10s",$client_num).
' '.