echeck: add optional bank branch format, RT13360

[freeside.git] / FS / FS / Conf.pm

diff --git a/FS/FS/Conf.pm b/FS/FS/Conf.pm
index d5b89b7..ac0f94c 100644 (file)
--- a/FS/FS/Conf.pm
+++ b/FS/FS/Conf.pm
@@ -4365,7 +4365,7 @@ and customer address. Include units.',
   {
     'key'         => 'svc_phone-did-summary',
     'section'     => 'invoicing',
-    'description' => 'Enable DID activity summary for past 30 days on invoices, showing # DIDs activated/deactivated/ported-in/ported-out and total minutes usage',
+    'description' => 'Enable DID activity summary on invoices, showing # DIDs activated/deactivated/ported-in/ported-out and total minutes usage, covering period since last invoice.',
     'type'        => 'checkbox',
   },
   
@@ -4455,6 +4455,13 @@ and customer address. Include units.',
   },
   
   {
+    'key'         => 'cust_main-require-bank-branch',
+    'section'     => 'UI',
+    'description' => 'An alternate DCHK/CHEK format; require entry of bank branch number.',
+    'type'        => 'checkbox',
+  },
+  
+  {
     'key'         => 'cust-edit-alt-field-order',
     'section'     => 'UI',
     'description' => 'An alternate ordering of fields for the New Customer and Edit Customer screens.',