X-Git-Url: http://git.freeside.biz/gitweb/?a=blobdiff_plain;f=FS%2FFS%2Fcust_pay.pm;h=69f4c395a032a9cad969d8fd98fcf7a9485a730a;hb=3be3194b8429383cf47fde8ea662327a0a60d8b0;hp=f6954a4bc447e4fdb6205ef6d0bc83942f7e626e;hpb=a281af4caba53bfd4219bab5d07ce4153a83125a;p=freeside.git

diff --git a/FS/FS/cust_pay.pm b/FS/FS/cust_pay.pm
index f6954a4bc..69f4c395a 100644
--- a/FS/FS/cust_pay.pm
+++ b/FS/FS/cust_pay.pm
@@ -190,6 +190,15 @@ A hash of optional arguments may be passed.  Currently "manual" is supported.
 If true, a payment receipt is sent instead of a statement when
 'payment_receipt_email' configuration option is set.
 
+About the "manual" flag: Normally, if the 'payment_receipt' config option 
+is set, and the customer has an invoice email address, inserting a payment
+causes a I<statement> to be emailed to the customer.  If the payment is 
+considered "manual" (or if the customer has no invoices), then it will 
+instead send a I<payment receipt>.  "manual" should be true whenever a 
+payment is created directly from the web interface, from a user-initiated
+realtime payment, or from a third-party payment via self-service.  It should
+be I<false> when creating a payment from a billing event or from a batch.
+
 =cut
 
 sub insert {