'Apply payment', 'Refund credit card payment', 'Refund Echeck payment',
'Credit card void', 'Echeck void', 'Void payments', 'Unvoid payments',
'Delete payment', 'Unapply payment',
- 'Apply credit', 'Delete Credit', 'Unapply credit',
+ 'Apply credit', 'Delete credit', 'Unapply credit',
'Delete refund',
'Billing event reports', 'View customer billing events',
)
my $payby = $object->payby;
my $payinfo = $object->payinfo;
- my $conf = new FS::Conf;
-
if ( $payby eq 'CARD' ) {
$payinfo = $object->paymask;
} elsif ( $payby eq 'CHEK' ) {
+ #false laziness w/payinfo_Mixin::payby_payinfo_pretty, should use that
my( $account, $aba ) = split('@', $object->paymask );
- $payinfo = emt("ABA [_1], Acct #[_2]",$aba,$account);
+ if ( $aba =~ /^(\d{5})\.(\d{3})$/ ) { #blame canada
+ my($branch, $routing) = ($1, $2);
+ $payinfo = emt("Routing [_1], Branch [_2], Acct [_3]",
+ $routing, $branch, $account);
+ } else {
+ $payinfo = emt("Routing [_1], Acct [_2]", $aba, $account);
+ }
}
($payby,$payinfo);