Upon a successful registration or transfer, the template client/templates/reg_system/message.txt is sent to the administrator if the configuration flag is set to true. (See client/cgi/reg_system.cgi and client/etc/OpenSRS.conf for the usage of "message.txt", "F_SEND_ORDERS" and "$ADMIN_EMAIL"). By default the template does not contain customer payment information (credit card number, etc.). If you have the proper network and/or email securities in place, you may add credit card information to the template by adding the following section to message.txt: ---------------------------------------------------------------------- Payment Information: ---------------------------------------------------------------------- Card Type: {{p_cc_type}} Card #: {{p_cc_num}} Exp Date: {{p_cc_exp_mon}}/{{p_cc_exp_yr}}