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  1. Banner - Department storefront banner
  2. Style - Department stylesheet if supplied, Authorize.Net default style otherwise
  3. Description -
    1. Department storefront description if supplied. Otherwise, program name
    2. If payment is non-refundable, append "(Payment Non-Refundable)". Otherwise, no extra text.
  4. Invoice Number - CCCS system transaction ID
  5. Cancel Payment - functionality added by CCCS, since cancel not offered by Authorize.Net

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