RT# 74435 - added check, to make sure batch format can handle refunds

[freeside.git] / FS / FS / pay_batch / RBC.pm

diff --git a/FS/FS/pay_batch/RBC.pm b/FS/FS/pay_batch/RBC.pm
index 1577a7f..3d1d98b 100644 (file)
--- a/FS/FS/pay_batch/RBC.pm
+++ b/FS/FS/pay_batch/RBC.pm
@@ -175,9 +175,7 @@ $name = 'RBC';
     }
 
     ## set custname to business name if business checking or savings account is used otherwise leave as first and last name.
-    my $custname = $cust_pay_batch->cust_main->first . ' ' . $cust_pay_batch->cust_main->last;
-    $custname = $cust_pay_batch->cust_main->company
-      if (($cust_pay_batch->{Hash}->{paytype} eq "Business checking" || $cust_pay_batch->{Hash}->{paytype} eq "Business savings") && $cust_pay_batch->cust_main->company);
+    my $custname = $cust_pay_batch->cust_main->batch_payment_payname($cust_pay_batch);
 
     $i++;
 
@@ -230,5 +228,10 @@ $name = 'RBC';
   },
 );
 
+## this format can handle credit transactions
+sub can_handle_credits {
+  1;
+}
+
 1;