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Added the Batch Number to ACH entries. This is the unique number of each initiated batch, and is what would show up on a bank statement or used by the bank to track down an ACH transaction.

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git-svn-id: file:///svn-source/pmgr/branches/yafr_20090716@535 97e9348a-65ac-dc4b-aefc-98561f571b83
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abijah
2009-08-11 16:22:09 +00:00
parent fc4e812d67
commit 70629e360b
1 changed files with 1 additions and 3 deletions
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scripts/sitelink2pmgr.pl
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@@ -555,9 +555,7 @@ foreach my $tender_name ('Cash', 'Check', 'Money Order', 'ACH',
($name1, $name_field) = ('Money Order Number', 'data1')
if ($tender_name eq 'Money Order');
# REVISIT <AP>: 20090810
# Make data3 be the confirmation number?
($name1, $name2) = ('Routing Number', 'Account Number')
($name1, $name2, $name3, $name_field) = ('Routing Number', 'Account Number', 'Batch Number', 'data3')
if ($tender_name eq 'ACH');
($name1, $name2) = ('Debit Card Number', 'Expiration Date')