X-Git-Url: http://git.freeside.biz/gitweb/?a=blobdiff_plain;f=FS%2FFS%2Fcust_main%2FBilling_Realtime.pm;h=5980bf5de365a78cb86ea81bc641c73abcaaf195;hb=6bf88c075270636dd11150941de53f152e6018a7;hp=f70bab2134c9ede90082a8af5471049b01d77766;hpb=7fe9f776655a9a7fc3b93b4f0e06c8b8193834b6;p=freeside.git

diff --git a/FS/FS/cust_main/Billing_Realtime.pm b/FS/FS/cust_main/Billing_Realtime.pm
index f70bab213..5980bf5de 100644
--- a/FS/FS/cust_main/Billing_Realtime.pm
+++ b/FS/FS/cust_main/Billing_Realtime.pm
@@ -343,8 +343,9 @@ sub realtime_bop {
   my $cc_surcharge = 0;
   my $cc_surcharge_pct = 0;
   $cc_surcharge_pct = $conf->config('credit-card-surcharge-percentage') 
-    if $conf->config('credit-card-surcharge-percentage');
-  
+    if $conf->config('credit-card-surcharge-percentage')
+    && $options{method} eq 'CC';
+
   # always add cc surcharge if called from event 
   if($options{'cc_surcharge_from_event'} && $cc_surcharge_pct > 0) {
       $cc_surcharge = $options{'amount'} * $cc_surcharge_pct / 100;
@@ -1107,10 +1108,7 @@ sub _realtime_bop_result {
         };
 
         my $error = send_email(
-          'from'    => $conf->config('invoice_from_name', $self->agentnum ) ?
-                       $conf->config('invoice_from_name', $self->agentnum ) . ' <' .
-                       $conf->config('invoice_from', $self->agentnum ) . '>' :
-                       $conf->config('invoice_from', $self->agentnum ),
+          'from'    => $conf->invoice_from_full( $self->agentnum ),
           'to'      => [ grep { $_ ne 'POST' } $self->invoicing_list ],
           'subject' => 'Your payment could not be processed',
           'body'    => [ $template->fill_in(HASH => $templ_hash) ],