use '00000000' for check # if one is missing then. what else to do for recurring...

[Business-OnlinePayment-OpenECHO.git] / OpenECHO.pm

diff --git a/OpenECHO.pm b/OpenECHO.pm
index 68a4400..96d39ea 100644 (file)
--- a/OpenECHO.pm
+++ b/OpenECHO.pm
@@ -249,8 +249,8 @@ sub submit {
     if ( $self->transaction_type =~ /^D[DVCH]$/ ) { #echeck\r
 \r
       #check number kludge... "periodic bill payments" don't have check #s!\r
-      $self->{_content}{ec_serial_number} = 'RECURRIN'\r
-      #$self->{_content}{ec_serial_number} = '00000000'\r
+      #$self->{_content}{ec_serial_number} = 'RECURRIN'\r
+      $self->{_content}{ec_serial_number} = '00000000'\r
         if ! length($self->{_content}{ec_serial_number})\r
         && $self->{_content}{ec_payment_type} =~ /^(PPD)?$/i;\r
 \r