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