</HEAD>
<BODY BGCOLOR="#e8e8e8">
<H1>Payment report criteria</H1>
- <FORM ACTION="cust_pay.cgi" METHOD="post">
+ <FORM ACTION="cust_pay.cgi" METHOD="GET">
<INPUT TYPE="hidden" NAME="magic" VALUE="_date">
<TABLE>
<TR>
<OPTION VALUE="CARD-VisaMC">credit card (Visa/MasterCard)</OPTION>
<OPTION VALUE="CARD-Amex">credit card (American Express)</OPTION>
<OPTION VALUE="CARD-Discover">credit card (Discover)</OPTION>
+ <OPTION VALUE="CARD-Maestro">credit card (Maestro/Switch/Solo)</OPTION>
<OPTION VALUE="CHEK">electronic check / ACH</OPTION>
- <OPTION VALUE="BILL">check / cash</OPTION>
+ <OPTION VALUE="BILL">check</OPTION>
+ <OPTION VALUE="PREP">prepaid card</OPTION>
+ <OPTION VALUE="CASH">cash</OPTION>
+ <OPTION VALUE="WEST">Western Union</OPTION>
</SELECT>
</TD>
</TR>