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[%- BLOCK account_type_description -%]
<span>
[%- IF account.accounttype -%]
[%- SWITCH account.accounttype -%]
[%- CASE 'Pay' -%]Payment
[%- CASE 'W' -%]Writeoff
[%- CASE 'FOR' -%]Forgiven
[%- CASE 'PAY' -%]Payment
[%- CASE 'WO' -%]Writeoff
[%- CASE 'C' -%]Credit
[%- CASE 'LOST_RETURN' -%]Lost item fee refund
[%- CASE -%][% account.accounttype | html %]
[%- END -%]
[%- ELSIF account.debit_type -%]
[%- SWITCH account.debit_type -%]
[%- CASE 'ACCOUNT' -%]Account creation fee
[%- CASE 'ACCOUNT_RENEW' -%]Account renewal fee
[%- CASE 'HE' -%]Hold waiting too long
[%- CASE 'LOST' -%]Lost item
[%- CASE 'M' -%]Sundry
[%- CASE 'N' -%]New card
[%- CASE 'OVERDUE' -%]Fine
[%- CASE 'PROCESSING' -%]Lost item processing fee
[%- CASE 'RENT' -%]Rental fee
[%- CASE 'RENT_DAILY' -%]Daily rental fee
[%- CASE 'RENT_RENEW' -%]Renewal of rental item
[%- CASE 'RENT_DAILY_RENEW' -%]Rewewal of daily rental item
[%- CASE 'RESERVE' -%]Hold fee
[%- CASE -%][% account.debit_type.description | html %]
[%- END -%]
[%- END -%]
[%- PROCESS account_status_description account=account -%]
</span>
[%- END -%]
[%- BLOCK offset_type_description -%]
[%- SWITCH account_offset.type -%]
[%- CASE 'Credit Applied' -%]<span>Credit applied</span>
[%- CASE 'Payment' -%]<span>Payment</span>
[%- CASE 'Manual Credit' -%]<span>Manual credit</span>
[%- CASE 'Manual Debit' -%]<span>Manual invoice</span>
[%- CASE 'Lost Item' -%]<span>Lost item returned</span>
[%- CASE 'Writeoff' -%]<span>Writeoff</span>
[%- CASE 'Void Payment' -%]<span>Void payment</span>
[%- CASE -%][% account_offset.type | html %]
[%- END -%]
[%- END -%]
[%- BLOCK account_status_description -%]
[%- SWITCH account.status -%]
[%- CASE 'UNRETURNED' -%]<span> (Accruing)</span>
[%- CASE 'RETURNED' -%]<span> (Returned)</span>
[%- CASE 'REPLACED' -%]<span> (Replaced)</span>
[%- CASE 'FORGIVEN' -%]<span> (Forgiven)</span>
[%- CASE 'VOID' -%]<span> (Voided)</span>
[%- CASE 'LOST' -%]<span> (Lost)</span>
[%- CASE -%]
[%- END -%]
[%- END -%]