[% END %]
[%- BLOCK account_type_description -%]
[%- SWITCH account.accounttype -%]
[%- CASE 'Pay' -%]Payment
[%- CASE 'Pay00' -%]Payment (cash via SIP2)
[%- CASE 'Pay01' -%]Payment (VISA via SIP2)
[%- CASE 'Pay02' -%]Payment (credit card via SIP2)
[%- CASE 'N' -%]New card
[%- CASE 'OVERDUE' -%]Fine
[%- CASE 'A' -%]Account management fee
[%- CASE 'M' -%]Sundry
[%- CASE 'LOST' -%]Lost item
[%- CASE 'W' -%]Writeoff
[%- CASE 'HE' -%]Hold waiting too long
[%- CASE 'Rent' -%]Rental fee
[%- CASE 'FOR' -%]Forgiven
[%- CASE 'LR' -%]Lost item fee refund
[%- CASE 'PF' -%]Lost item processing fee
[%- CASE 'PAY' -%]Payment
[%- CASE 'WO' -%]Writeoff
[%- CASE 'C' -%]Credit
[%- CASE 'CR' -%]Credit
[%- CASE 'Res' -%]Hold fee
[%- CASE -%][% account.accounttype | html %]
[%- END -%]
[%- PROCESS account_status_description account=account -%]
[%- END -%]
[%- BLOCK account_status_description -%]
[%- SWITCH account.status -%]
[%- CASE 'UNRETURNED' -%] (Accruing)
[%- CASE 'RETURNED' -%] (Returned)
[%- CASE 'REPLACED' -%] (Replaced)
[%- CASE 'FORGIVEN' -%] (Forgiven)
[%- CASE 'VOID' -%] (Voided)
[%- CASE -%]
[%- END -%]
[%- END -%]