.row.banner-div
  .col-sm-11
    | CUSTOMIZE RECEIVER INFORMATION
  - if bill_payment.payment_account
    .col-sm-1
      = link_to company_bill_payment_customize_receiver_path(bill_payment.id), data: {toggle: 'emodal', title: 'Customize Receiver Information', size: :lg, replace: false} do
        = fa_icon('cog 2x')
.panel.panel-default.check-panel.p30.mt30
  .row
    .col-sm-9
      = bill_payment.payment_account&.account_holder_name
      div.mt5
        = bill_payment.payment_account&.eft_email
      div.mt10
        = bill_payment.payment_account&.address1
      div.mt5
        = bill_payment.payment_account&.short_address
    .col-sm-3
      .check_number_txt
        = bill_payment.check_number
  .row.mt20
    .col-sm-9.bdr-down-right
      strong
        | PAY TO THE ORDER OF
      span.pl10
        = bill_payment.vendor&.name
    .col-sm-3.payment_check_bdr.pull-right
      = bill_payment.amount.to_f
  .row.border-bottom
    .col-sm-2
      strong
        | Pay Exactly
    .col-sm-8.pull-left
      = NumbersInWords.in_words(bill_payment.amount.to_f)
    .col-sm-2
      | DOLLARS
  .row.mt30
    .col-sm-6.mt50.border-bottom
      strong
        | For
      span.pl5
       .check_bill_payment_memo
         = bill_payment.memo
    .col-sm-6
      strong
        | SIGNATURE NOT REQUIRED
      div
        | Payment has been authorized by the depositor
      div
        | Payee to hold you harmless for payment of this document.
      div.border-bottom
        | This document shall be deposited only to credit of payee.
      div
        | Absence of endorsement is guaranteed by payee's bank.
  .row.mt20
    .col-sm-4
      strong
        | Routing Number:
      .check_routing_number_txt
        = bill_payment.payment_account&.eft_routing_number
    .col-sm-4
      strong
        | Account Number:
      .check_payment_account_number
        = bill_payment.payment_account&.eft_account_number
    .col-sm-4
      strong
        | Check Number:
      .check_number_txt
        = bill_payment.check_number