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<mvt:if expr="l.settings:page:code EQ 'INVC' AND 'AUTH' CIN g.Action AND g.Basket:cust_id">
	<mvt:assign name="l.credit:cust_id" value="g.Basket:cust_id" />
	<mvt:assign name="l.credit:order_id" value="l.settings:order:id" />
	<mvt:assign name="l.credit:txref" value="'Order #' $ l.settings:order:id" />
	<mvt:assign name="l.credit:descrip" value="'Cash Back Program'" />
	<mvt:assign name="l.credit:amount" value="l.settings:order:total * 0.1" />
	<mvt:do file="g.Module_Feature_CUS_DB" name="l.settings:credit_result" value="CustomerCreditHistory_Insert( l.credit )" />
</mvt:if>