<TD BGCOLOR="#ffffff"><B><% $balance %></B></TD>
</TR>
+% if ( $conf->exists('cust_main-select-billday')
+% && ($cust_main->payby eq 'CARD' || $cust_main->payby eq 'CHEK') ) {
+<TR>
+ <TD ALIGN="right">Billing day of month</TD>
+ <TD BGCOLOR="#ffffff"><% $cust_main->billday %>
+ </TD>
+</TR>
+% }
+
<TR>
<TD ALIGN="right">Billing type</TD>
<TD BGCOLOR="#ffffff">
</TR>
% } elsif ( $cust_main->payby eq 'CHEK' || $cust_main->payby eq 'DCHK') {
% my( $account, $aba ) = split('@', $cust_main->paymask );
+% my $branch = '';
+% ($branch,$aba) = split('\.',$aba) if $conf->exists('cust_main-require-bank-branch');
Electronic check <% $cust_main->payby eq 'CHEK' ? '(automatic)' : '(on-demand)' %>
<TD ALIGN="right">ABA/Routing code</TD>
<TD BGCOLOR="#ffffff"><% $aba %></TD>
</TR>
+
+% if ( $conf->exists('cust_main-require-bank-branch') ) {
+<TR>
+ <TD ALIGN="right">Branch number</TD>
+ <TD BGCOLOR="#ffffff"><% $branch %></TD>
+ <TR>
+% }
+
<TR>
<TD ALIGN="right">Account number</TD>
<TD BGCOLOR="#ffffff"><% $account %></TD>
<% ( grep { $_ eq 'FAX' } @invoicing_list ) ? 'yes' : 'no' %>
</TD>
</TR>
+% unless ( $conf->exists('cust-email-high-visibility')) {
<TR>
<TD ALIGN="right">Email invoices</TD>
<TD BGCOLOR="#ffffff">
<% join(', ', grep { $_ !~ /^(POST|FAX)$/ } @invoicing_list ) || 'no' %>
</TD>
</TR>
+% }
<TR>
<TD ALIGN="right">Invoice terms</TD>
<TD BGCOLOR="#ffffff">