Changeset 2719 for sites/trunk/wordcamp.org/public_html/wp-content/plugins/wordcamp-payments/includes/reimbursement-request.php

Timestamp:

03/09/2016 07:39:56 PM (9 years ago)

Author:

kovshenin

Message:

WordCamp Budgets: Force the "Automated Deposit" transaction code for ACH exports.

File:

• sites/trunk/wordcamp.org/public_html/wp-content/plugins/wordcamp-payments/includes/reimbursement-request.php (modified) (1 diff)

sites/trunk/wordcamp.org/public_html/wp-content/plugins/wordcamp-payments/includes/reimbursement-request.php

@@ -1062 +1062 @@
 
         echo '6'; // Record Type Code
-
-        $transaction_code = $account_type == 'Personal' ? '27' : '22';
-        echo $transaction_code; // Transaction Code
+        echo '22'; // Transaction code for Automated Deposit
 
         // Transit/Routing Number of Destination Bank + Check digit