% my $auto = $cust_payby->payby eq 'CARD' ? 'automatic' : 'on-demand';
<TR>
- <TD COLSPAN=2 ALIGN="center" BGCOLOR="#ffffff">
+ <TD COLSPAN=2 ALIGN="center">
<% mt("Credit card ([_1])",$auto) |h %>
</TD>
</TR>
<TR>
- <TD ALIGN="right"><% mt('Card number') |h %></TD>
- <TD BGCOLOR="#ffffff"><% $cust_payby->paymask %></TD>
+ <TH ALIGN="right"><% mt('Card number') |h %></TH>
+ <TD><% $cust_payby->paymask %></TD>
</TR>
% my( $mon, $year ) = $cust_payby->paydate_mon_year;
<TR>
- <TD ALIGN="right"><% mt('Expiration') |h %></TD>
- <TD BGCOLOR="#ffffff"><% "$mon/$year" %></TD>
+ <TH ALIGN="right"><% mt('Expiration') |h %></TH>
+ <TD><% "$mon/$year" %></TD>
</TR>
% if ( $cust_payby->paystart_month ) {
<TR>
- <TD ALIGN="right"><% mt('Start date') |h %></TD>
- <TD BGCOLOR="#ffffff"><% $cust_payby->paystart_month. '/'. $cust_payby->paystart_year %>
+ <TH ALIGN="right"><% mt('Start date') |h %></TH>
+ <TD><% $cust_payby->paystart_month. '/'. $cust_payby->paystart_year %>
</TR>
% } elsif ( $cust_payby->payissue ) {
<TR>
- <TD ALIGN="right"><% mt('Issue #') |h %></TD>
- <TD BGCOLOR="#ffffff"><% $cust_payby->payissue %>
+ <TH ALIGN="right"><% mt('Issue #') |h %></TH>
+ <TD><% $cust_payby->payissue %>
</TR>
% }
<TR>
- <TD ALIGN="right"><% mt('Name on card') |h %></TD>
- <TD BGCOLOR="#ffffff"><% $cust_payby->payname %></TD>
+ <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') {
% if $conf->config('echeck-country') eq 'CA';
<TR>
- <TD COLSPAN=2 ALIGN="center" BGCOLOR="#ffffff">
+ <TD COLSPAN=2 ALIGN="center">
<% mt("Electronic check ([_1])",$auto) |h %>
</TD>
</TR>
% ? 'ABA/Routing number'
% : 'Routing number';
<TR>
- <TD ALIGN="right"><% mt($routing_label) |h %></TD>
- <TD BGCOLOR="#ffffff"><% $aba %></TD>
+ <TH ALIGN="right"><% mt($routing_label) |h %></TH>
+ <TD><% $aba %></TD>
</TR>
% if ( $conf->config('echeck-country') eq 'CA' ) {
<TR>
- <TD ALIGN="right"><% mt('Branch number') |h %></TD>
- <TD BGCOLOR="#ffffff"><% $branch %></TD>
+ <TH ALIGN="right"><% mt('Branch number') |h %></TH>
+ <TD><% $branch %></TD>
</TR>
% }
<TR>
- <TD ALIGN="right"><% mt('Account number') |h %></TD>
- <TD BGCOLOR="#ffffff"><% $account %></TD>
+ <TH ALIGN="right"><% mt('Account number') |h %></TH>
+ <TD><% $account %></TD>
</TR>
<TR>
- <TD ALIGN="right"><% mt('Account type') |h %></TD>
- <TD BGCOLOR="#ffffff"><% $cust_payby->paytype %></TD>
+ <TH ALIGN="right"><% mt('Account type') |h %></TH>
+ <TD><% $cust_payby->paytype %></TD>
</TR>
<TR>
- <TD ALIGN="right"><% mt('Bank name') |h %></TD>
- <TD BGCOLOR="#ffffff"><% $cust_payby->payname %></TD>
+ <TH ALIGN="right"><% mt('Bank name') |h %></TH>
+ <TD><% $cust_payby->payname %></TD>
</TR>
% if ( $conf->exists('show_bankstate') ) {
<TR>
- <TD ALIGN="right"><% $paystate_label %></TD>
- <TD BGCOLOR="#ffffff"><% $cust_payby->paystate || ' ' %></TD>
+ <TH ALIGN="right"><% $paystate_label %></TH>
+ <TD><% $cust_payby->paystate || ' ' %></TD>
</TR>
% }
% } else {
<TR>
<TD COLSPAN="2"><FONT COLOR="#FF0000">
- Unknown cust_pay.payby <% $cust_payby->payby %>
+ Unknown cust_payby.payby <% $cust_payby->payby %>
</FONT></TD>
</TR>
% }