-<I>Payment attempt <% $info |h %></I>
+<I><% mt('Payment attempt') |h %> <% $info |h %></I>
<%init>
my( $cust_pay_pending, %opt ) = @_;
-my $date_format = $opt{'date_format'} || '%m/%d/%Y';
-
-my $curuser = $FS::CurrentUser::CurrentUser;
-
-my $payby = $cust_pay_pending->payby;
-
-my $payinfo;
-if ( $payby eq 'CARD' ) {
- $payinfo = $cust_pay_pending->paymask;
-} elsif ( $payby eq 'CHEK' ) {
- my( $account, $aba ) = split('@', $cust_pay_pending->paymask );
- $payinfo = "ABA $aba, Acct #$account";
-} else {
- $payinfo = $cust_pay_pending->payinfo;
-}
-
-$payby =~ s/^BILL$/Check #/ if $payinfo;
-$payby =~ s/^CHEK$/Electronic check /;
-$payby =~ s/^PREP$/Prepaid card /;
-$payby =~ s/^CARD$/Credit card #/;
-$payby =~ s/^COMP$/Complimentary by /;
-$payby =~ s/^CASH$/Cash/;
-$payby =~ s/^WEST$/Western Union/;
-$payby =~ s/^MCRD$/Manual credit card/;
-$payby =~ s/^BILL$//;
+my ($payby,$payinfo) = translate_payinfo($cust_pay_pending);
+$payby = translate_payby($payby,$payinfo);
my $info = $payby ? "($payby$payinfo)" : '';
if ( $opt{'pkg-balances'} && $cust_pay_pending->pkgnum ) {