X-Git-Url: http://git.freeside.biz/gitweb/?a=blobdiff_plain;f=httemplate%2Fmisc%2Fpayment.cgi;h=f4f0b56dd6f3de2ee6836c51dc03c56f13c50a53;hb=f32ac83068c6211f829f1688a1a9cdec71bc6ec7;hp=b83ad7166f5c41b281f6700ae99f1ad1160e52b8;hpb=ad3bcb39580173f0ac1b6357cb49515d48af7ddf;p=freeside.git

diff --git a/httemplate/misc/payment.cgi b/httemplate/misc/payment.cgi
index b83ad7166..f4f0b56dd 100644
--- a/httemplate/misc/payment.cgi
+++ b/httemplate/misc/payment.cgi
@@ -1,5 +1,7 @@
 <& /elements/header.html, mt("Process [_1] payment",$type{$payby})  &>
 <& /elements/small_custview.html, $cust_main, '', '', popurl(2) . "view/cust_main.cgi" &>
+<BR>
+
 <FORM NAME="OneTrueForm" ACTION="process/payment.cgi" METHOD="POST" onSubmit="document.OneTrueForm.process.disabled=true">
 <INPUT TYPE="hidden" NAME="custnum"   VALUE="<% $custnum %>">
 <INPUT TYPE="hidden" NAME="payby"     VALUE="<% $payby %>">
@@ -8,7 +10,7 @@
 
 <& /elements/init_overlib.html &>
 
-<% ntable('#cccccc') %>
+<TABLE class="fsinnerbox">
 
   <& /elements/tr-amount_fee.html,
        'amount'             => $amount,
@@ -17,7 +19,11 @@
        'process-display'    => scalar($conf->config('manual_process-display')),
        'process-skip_first' => $conf->exists('manual_process-skip_first'),
        'num_payments'       => scalar($cust_main->cust_pay), 
-       'surcharge_percentage' => scalar($conf->config('credit-card-surcharge-percentage')),
+       'surcharge_percentage' =>
+         ( $payby eq 'CARD'
+             ? scalar($conf->config('credit-card-surcharge-percentage'))
+             : 0
+         ),
   &>
 
 % if ( $conf->exists('part_pkg-term_discounts') ) {
@@ -118,7 +124,7 @@
       <TD ALIGN="right"><% mt('Account number') |h %></TD>
       <TD><INPUT TYPE="text" SIZE=10 NAME="payinfo1" VALUE="<%$account%>"></TD>
       <TD ALIGN="right"><% mt('Type') |h %></TD>
-      <TD><SELECT NAME="paytype"><% join('', map { qq!<OPTION VALUE="$_" !.($paytype eq $_ ? 'SELECTED' : '').">$_</OPTION>" } @FS::cust_main::paytypes) %></SELECT></TD>
+      <TD><SELECT NAME="paytype"><% join('', map { qq!<OPTION VALUE="$_" !.($paytype eq $_ ? 'SELECTED' : '').">$_</OPTION>" } FS::cust_payby->paytypes) %></SELECT></TD>
     </TR>
     <TR>
       <TD ALIGN="right"><% mt($routing_label) |h %></TD>
@@ -273,6 +279,8 @@ my @states = sort { $a cmp $b } keys %states;
 
 my $amount = '';
 if ( $balance > 0 ) {
+  # when configured to do so, amount will only auto-fill with balance
+  # if balance represents a single invoice
   $amount = $balance
     unless $conf->exists('manual_process-single_invoice_amount')
       && ($cust_main->open_cust_bill != 1);