RT# 74435 - fixed errors in posting a echeck refund when no account is listed.

[freeside.git] / httemplate / elements / tr-select-cust_payby.html

diff --git a/httemplate/elements/tr-select-cust_payby.html b/httemplate/elements/tr-select-cust_payby.html
index e2b2e09..e5ace4d 100644 (file)
--- a/httemplate/elements/tr-select-cust_payby.html
+++ b/httemplate/elements/tr-select-cust_payby.html
@@ -1,4 +1,4 @@
-% if ( scalar(@{ $opt{'cust_payby'} }) == 0 ) { 
+% if ( scalar(@{ $opt{'cust_payby'} }) == 0 ) {
 
   <INPUT TYPE="hidden" NAME="<% $opt{'element_name'} || $opt{'field'} || 'custpaybynum' %>" VALUE="">