1 [% SWITCH account.accounttype %]
2 [% CASE 'Pay' %]Payment, thanks
3 [% CASE 'Pay00' %]Payment, thanks (cash via SIP2)
4 [% CASE 'Pay01' %]Payment, thanks (VISA via SIP2)
5 [% CASE 'Pay02' %]Payment, thanks (credit card via SIP2)
6 [% CASE 'VOID' %]Payment, Voided
9 [% CASE 'A' %]Account management fee
11 [% CASE 'L' %]Lost item
12 [% CASE 'W' %]Writeoff
13 [% CASE 'FU' %]Accruing fine
14 [% CASE 'HE' %]Hold waiting too long
15 [% CASE 'Rent' %]Rental fee
16 [% CASE 'FOR' %]Forgiven
17 [% CASE 'LR' %]Lost item fee refund
18 [% CASE 'PF' %]Processing fee
19 [% CASE 'PAY' %]Payment
20 [% CASE 'WO' %]Writeoff
23 [% CASE %][% account.accounttype %]