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}}

