die "invalid branch/routing number '$aba'\n";
}
+ ## 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);
+
$i++;
## set to D for debit by default, then override to what cust_pay_batch has as payments may not have paycode.
sprintf("%010.0f",$cust_pay_batch->amount*100).
' '.
time2str("%Y%j", time + 86400).
- sprintf("%-30.30s", encode('utf8', $cust_pay_batch->cust_main->first . ' ' .
- $cust_pay_batch->cust_main->last)).
+ sprintf("%-30.30s", encode('utf8', $custname)).
'E'. # English
' '.
sprintf("%-15s", $shortname).