Payment Info: [ <%PAY_REF_NAME/h%> ] <%PAY_NAME/h%> <%PAY_LINE_1/h%> <%Condition c.arg="PAY_LINE_2" c.template="<%PAY_LINE_2/h%> " %> <%PAY_CITY/h%>, <%PAY_STATE/h%> <%PAY_ZIPCODE/h%> <%Condition c.arg="PAY_PHONE" c.template="<%PAY_PHONE/h%> " %> Payment Method: <%PAY_METHOD/h%>, Exp. <%PAY_EXPIRE_MONTH/h%>/<%PAY_EXPIRE_YEAR/h%>