move credit card transaction results out of paybatch and into real fields, #18548

[freeside.git] / httemplate / view / cust_refund.html

diff --git a/httemplate/view/cust_refund.html b/httemplate/view/cust_refund.html
index 996b4c0..3197615 100644 (file)
--- a/httemplate/view/cust_refund.html
+++ b/httemplate/view/cust_refund.html
@@ -62,7 +62,7 @@
   <TD BGCOLOR="#FFFFFF"><B><% $cust_refund->payby_name %><% $cust_refund->paymask ? ' #'.$cust_refund->paymask : '' %></B></TD>
 </TR>
 
-% if ( $cust_refund->payby =~ /^(CARD|CHEK|LECB)$/ && $cust_refund->paybatch ) { 
+% if ( $cust_refund->payby =~ /^(CARD|CHEK|LECB)$/ && $cust_refund->processor ) { 
 
     <TR>
       <TD ALIGN="right"><% mt('Processor') |h %></TD>
@@ -71,7 +71,7 @@
 
     <TR>
       <TD ALIGN="right"><% mt('Authorization #') |h %></TD>
-      <TD BGCOLOR="#FFFFFF"><B><% $cust_refund->authorization %></B></TD>
+      <TD BGCOLOR="#FFFFFF"><B><% $cust_refund->auth %></B></TD>
     </TR>
 
 %   if ( $cust_refund->order_number ) {