[ic] Problem Saving Checking Account Information

[Joshua Scott]

Hey there...

I am having a problem with the "Online Check" payment option.  Here is the
situation:

1. When the payment drop down box is changed to the Online Check option.
everything seems to go fine except that there is an extra *[/elsif]* tag
placed below the Checking Account information table. I have tried to find an
extra tag in the code, but to no avail.

2. Although the correct code for the checking information to be displayed is
in the "report" page
*[if value payment_method eq check]  Account Number: [value check_acct]
Routing Number: [value check_route]    Check Number: [value check_num][/if]*
, this information is never reported.

I am not sure if for some reason it is not being saved or what.... I checked
in the profile.order and this is the information that is assigned for Check
payment option...

*[if value fax_order == 1]
&set = mv_payment Check or Money Order (will call)
[/if]*

I am assuming that I need to change somthing in this profile, but I am not
quite sure what.

Thanks,

Joshua Scott