<TD BGCOLOR="#FFFFFF"><B><% $cust_refund->payby_name %><% $cust_refund->paymask ? ' #'.$cust_refund->paymask : '' %></B></TD>
</TR>
-% if ( $cust_refund->payby =~ /^(CARD|CHEK|LECB)$/ && $cust_refund->paybatch ) {
+% if ( $cust_refund->payby =~ /^(CARD|CHEK|LECB)$/ && $cust_refund->processor ) {
<TR>
<TD ALIGN="right"><% mt('Processor') |h %></TD>
<TR>
<TD ALIGN="right"><% mt('Authorization #') |h %></TD>
- <TD BGCOLOR="#FFFFFF"><B><% $cust_refund->authorization %></B></TD>
+ <TD BGCOLOR="#FFFFFF"><B><% $cust_refund->auth %></B></TD>
</TR>
% if ( $cust_refund->order_number ) {