%# billing info
<& cust_main/billing.html, $cust_main,
- 'payinfo' => $payinfo,
'invoicing_list' => \@invoicing_list,
&>
#get record
-my($custnum, $cust_main, $ss, $stateid, $payinfo, @invoicing_list);
+my($custnum, $cust_main, $ss, $stateid, @invoicing_list);
my $pkgpart_svcpart = ''; #first_pkg
my($username, $password, $popnum, $saved_domsvc) = ( '', '', 0, 0 ); #svc_acct
my %svc_phone = ();
$cust_main->setfield('paid' => $cgi->param('paid')) if $cgi->param('paid');
$ss = $cust_main->ss; # don't mask an entered value on errors
$stateid = $cust_main->stateid; # don't mask an entered value on errors
- $payinfo = $cust_main->payinfo; # don't mask an entered value on errors
$cust_main->national_id( $cgi->param('national_id1') || $cgi->param('national_id2') );
@invoicing_list = $cust_main->invoicing_list;
$ss = $conf->exists('unmask_ss') ? $cust_main->ss : $cust_main->masked('ss');
$stateid = $cust_main->masked('stateid');
- $payinfo = $cust_main->paymask;
} else { #new customer
unless $conf->exists('disablepostalinvoicedefault');
$ss = '';
$stateid = '';
- $payinfo = '';
$cgi->param('tagnum', FS::part_tag->default_tags);