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CRM-21134 fix enotices in payment processor code assignment.
This is generally a code tidy up to push out the principles we have been implementing (ie. the idea that the processors define their fields. The code can cause e-notices in extensions as is because it is prescriptive about fields. I removed the ANDing in the tpl because actually we are not looking to match numbers like 2 2 is the number we have hard-coded for direct debits (we should be using an option group but that is another story
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