diff --git a/app/controllers/origami/customers_controller.rb b/app/controllers/origami/customers_controller.rb
index fefb973e..537703a1 100755
--- a/app/controllers/origami/customers_controller.rb
+++ b/app/controllers/origami/customers_controller.rb
@@ -169,6 +169,8 @@ class Origami::CustomersController < BaseOrigamiController
           sale_audit = SaleAudit.record_audit_for_edit(sale.sale_id,sale.cashier_id, action_by,remark,"PAYBYACCOUNT" )
         end
         @out = membership_data
+
+        render json: JSON.generate({:status => membership_data["status"], :message => membership_data["message"]})
       end
     end
   end
diff --git a/app/controllers/origami/dinga_controller.rb b/app/controllers/origami/dinga_controller.rb
index 448b39dd..586403f9 100644
--- a/app/controllers/origami/dinga_controller.rb
+++ b/app/controllers/origami/dinga_controller.rb
@@ -4,32 +4,32 @@ class Origami::DingaController < BaseOrigamiController
      payment_method = params[:payment_method]
      @cashier_type   = params[:type]
      @membership_rebate_balance=0
-     sale_data = Sale.find_by_sale_id(@sale_id)
-     @receipt_no = sale_data.receipt_no
+     @sale_data = Sale.find_by_sale_id(@sale_id)
+     @receipt_no = @sale_data.receipt_no
      @shop        = Shop.first 
           # if @shop.is_rounding_adj
-          #      new_total    = Sale.get_rounding_adjustment(sale_data.grand_total)
+          #      new_total    = Sale.get_rounding_adjustment(@sale_data.grand_total)
           # else
-          #     new_total    = sale_data.grand_total
+          #     new_total    = @sale_data.grand_total
           # end
-          # @rounding_adj = new_total-sale_data.grand_total  
-          @rounding_adj = sale_data.rounding_adjustment  
+          # @rounding_adj = new_total-@sale_data.grand_total  
+          @rounding_adj = @sale_data.rounding_adjustment  
 
           @payparcount = 0
           others = 0
-          sale_data.sale_payments.each do |sale_payment|
+          @sale_data.sale_payments.each do |sale_payment|
             if sale_payment.payment_method == "dinga"
               @payparcount = @payparcount + sale_payment.payment_amount
             else
               others = others + sale_payment.payment_amount
             end
           end
-          @payment_prices = sale_data.grand_total - @payparcount -others
+          @payment_prices = @sale_data.grand_total - @payparcount -others
 
 
-          if sale_data
-            if sale_data.customer_id
-             customer_data= Customer.find_by_customer_id(sale_data.customer_id)
+          if @sale_data
+            if @sale_data.customer_id
+             customer_data= Customer.find_by_customer_id(@sale_data.customer_id)
              if customer_data
               @membership_id = customer_data.membership_id
               if !@membership_id.nil?
@@ -73,6 +73,7 @@ def create
  cash = params[:payment_amount]
  sale_id = params[:sale_id]
  transaction_ref = params[:transaction_ref]
+ account_no = params[:account_no]
  if(Sale.exists?(sale_id))
    saleObj = Sale.find(sale_id)
    shop_details =  Shop.first 
@@ -85,7 +86,7 @@ def create
 
       # saleObj = Sale.find(sale_id)
       sale_payment = SalePayment.new
-      status, @sale = sale_payment.process_payment(saleObj, @user, cash, "dinga",transaction_ref)
+      status, @sale = sale_payment.process_payment(saleObj, @user, cash, "dinga",account_no)
       if status == true
         @out = true, "Success!"
       else
diff --git a/app/controllers/origami/paymal_controller.rb b/app/controllers/origami/paymal_controller.rb
index 65af0c3b..1321cf87 100644
--- a/app/controllers/origami/paymal_controller.rb
+++ b/app/controllers/origami/paymal_controller.rb
@@ -73,6 +73,8 @@ def create
  cash = params[:payment_amount]
  sale_id = params[:sale_id]
  transaction_ref = params[:transaction_ref]
+ account_no = params[:account_no]
+ puts params.to_json  
  if(Sale.exists?(sale_id))
    saleObj = Sale.find(sale_id)
    shop_details =  Shop.first 
@@ -86,7 +88,7 @@ def create
 
 	      # saleObj = Sale.find(sale_id)
 	      sale_payment = SalePayment.new
-	      status, @sale = sale_payment.process_payment(saleObj, @user, cash, "paymal",transaction_ref)
+	      status, @sale = sale_payment.process_payment(saleObj, @user, cash, "paymal",account_no)
         if status == true
           @out = true, "Success!"
         else
diff --git a/app/models/sale_payment.rb b/app/models/sale_payment.rb
index 201a1b57..29d755d7 100755
--- a/app/models/sale_payment.rb
+++ b/app/models/sale_payment.rb
@@ -197,13 +197,14 @@ class SalePayment < ApplicationRecord
 
   def self.create_payment(paypar_url,token,membership_id,received_amount,sale_id)
       membership_actions_data = MembershipAction.find_by_membership_type("create_payment");
-
+      sale_data = Sale.find_by_sale_id(sale_id)
+      customer_data = Customer.find_by_customer_id(sale_data.customer_id)
       if !membership_actions_data.nil?
 
         url = paypar_url.to_s + membership_actions_data.gateway_url.to_s
         merchant_uid = membership_actions_data.merchant_account_id
         auth_token = membership_actions_data.auth_token
-        sale_data = Sale.find_by_sale_id(sale_id)
+        
 
         if sale_data
           others = 0
@@ -211,14 +212,27 @@ class SalePayment < ApplicationRecord
               others = others + sale_payment.payment_amount
           end
           payment_prices = sale_data.grand_total - others
-          # Control for Paypar Cloud
-          begin
-            response = HTTParty.post(url,
-                  :body => { membership_id:membership_id,
+
+          if membership_id.to_i <= 0
+          membership_id  = customer_data.membership_id
+            params  = { membership_id:membership_id,
                             amount:received_amount,
                             receipt_no:sale_data.receipt_no,
                             merchant_uid:merchant_uid,
-                            auth_token:auth_token}.to_json,
+                            auth_token:auth_token}.to_json
+          else
+            params  = { account_no:membership_id,
+                            amount:received_amount,
+                            receipt_no:sale_data.receipt_no,
+                            merchant_uid:merchant_uid,
+                            auth_token:auth_token}.to_json
+          end
+
+          
+          # Control for Paypar Cloud
+          begin
+            response = HTTParty.post(url,
+                  :body => params,
                   :headers => {
                             'Content-Type' => 'application/json',
                             'Accept' => 'application/json; version=3'
@@ -242,7 +256,7 @@ class SalePayment < ApplicationRecord
         response =false;
       end
 
-      Rails.logger.debug "Payment response"
+      Rails.logger.debug "Create Payment response"
       Rails.logger.debug response.to_json
 
       return response;
@@ -390,9 +404,13 @@ class SalePayment < ApplicationRecord
     payment_status = false
 
     #Next time - validate if the vochure number is valid - within
-    customer_data = Customer.find_by_customer_id(self.sale.customer_id)
+    # customer_data = Customer.find_by_customer_id(self.sale.customer_id)
+    account_no = self.payment_reference
+    # if account_no.to_i <= 0
+    #   account_no  = customer_data.membership_id
+    # end
     membership_setting = MembershipSetting.find_by_membership_type("paypar_url")
-    membership_data = SalePayment.create_payment(membership_setting.gateway_url,membership_setting.auth_token,customer_data.membership_id,self.received_amount,self.sale.sale_id)
+    membership_data = SalePayment.create_payment(membership_setting.gateway_url,membership_setting.auth_token,account_no,self.received_amount,self.sale.sale_id)
 
      #record an payment in sale-audit
       remark = "#{membership_data} PayMal Payment- for Customer #{self.sale.customer_id} Sale Id [#{self.sale.sale_id}]| pay amount -> #{self.received_amount} "
@@ -433,9 +451,16 @@ class SalePayment < ApplicationRecord
     payment_status = false
 
     #Next time - validate if the vochure number is valid - within
-    customer_data = Customer.find_by_customer_id(self.sale.customer_id)
+
+    # customer_data = Customer.find_by_customer_id(self.sale.customer_id)
+
+    account_no = self.payment_reference
+    # if account_no == 0
+    #   account_no  = customer_data.customer_id
+    # end
+
     membership_setting = MembershipSetting.find_by_membership_type("paypar_url")
-    membership_data = SalePayment.create_payment(membership_setting.gateway_url,membership_setting.auth_token,customer_data.membership_id,self.received_amount,self.sale.sale_id)
+    membership_data = SalePayment.create_payment(membership_setting.gateway_url,membership_setting.auth_token,account_no,self.received_amount,self.sale.sale_id)
 
      #record an payment in sale-audit
       remark = "#{membership_data} Dinga Payment- for Customer #{self.sale.customer_id} Sale Id [#{self.sale.sale_id}]| pay amount -> #{self.received_amount} "
diff --git a/app/views/origami/dinga/index.html.erb b/app/views/origami/dinga/index.html.erb
index 6a4fc12b..e9205fbf 100644
--- a/app/views/origami/dinga/index.html.erb
+++ b/app/views/origami/dinga/index.html.erb
@@ -46,6 +46,8 @@
 					</div>
 				</div>
 			</div>
+			<p class="hidden" name="sale_id" id="sale_id" ><%=@sale_id %></p>
+			<p class="hidden" name="receipt_no" id="receipt_no" ><%=@sale_data.receipt_no %></p>
 			<!-- <% if @payparcount > 0 %>
 				<p class="">Last time rebate amount is <%= @payparcount %></p>
 			<% end %>
@@ -116,7 +118,7 @@
         <button type="button" class="close" data-dismiss="modal" aria-hidden="true">×</button>
       </div>
       <div class="modal-body">
-        <input type="hidden" name="paypar_account_no" id="paypar_account_no" />
+        <input type="hidden" name="paypar_account_no" id="paypar_account_no" value="1011002923682533" />
         <input type="hidden" name="qr_code" id="qr_code" />
         <div class="row text-center m-t-20">
           <div class="col-lg-6 col-md-6 col-sm-6 col-xs-6">
@@ -203,7 +205,7 @@
 					$.ajax({
 						type: "POST",
 						url:  "<%=origami_payment_dinga_path%>",
-						data: {payment_amount:payment_amount,membership_id:membership_id,sale_id:sale_id,transaction_ref:""},
+						data: {payment_amount:payment_amount,membership_id:membership_id,sale_id:sale_id,transaction_ref:"",account_no:0},
 						success: function(result){
 							if(result.status == true){
 								swal({
@@ -239,6 +241,7 @@
     var membership_id = '';
     var membership_type = '';
     var sale_id     = $("#sale_id").text() || 0;
+    var receipt_no  = $("#receipt_no").text() || 0;
     var customer_mamber_card_no = 0;
 
     $("#is_paymemberModal").hide();
@@ -247,7 +250,6 @@
       getCardNo();
       $("#sxModal").hide();        
       customer_mamber_card_no = $("#paypar_account_no").val();
-      
       if(sale_id != 0 && customer_mamber_card_no != 0){    
         $.ajax({
           type: "POST",
@@ -255,6 +257,7 @@
           data: { account_no : customer_mamber_card_no, amount : payment_amount, receipt_no : receipt_no},
           dataType: "json",
           success: function(data) {
+          	console.log(data)
             if (data.status == true) {
             	var valid_amount = parseFloat(data.old_balance_amount) - parseFloat(data.reload_amount);
             	$("#valid_amount").val(parseFloat(valid_amount));
@@ -262,8 +265,9 @@
               	$.ajax({
 					type: "POST",
 					url:  "<%=origami_payment_dinga_path%>",
-					data: {payment_amount:payment_amount,membership_id:0,sale_id:sale_id,transaction_ref:data.transaction_ref},
+					data: {payment_amount:payment_amount,membership_id:0,sale_id:sale_id,transaction_ref:data.transaction_ref,account_no :customer_mamber_card_no},
 					success: function(result){
+						console.log(result)
 						if(result.status == true){
 							swal({
 								title: "Information!",
@@ -273,7 +277,7 @@
 								closeOnCancel: false,
 								allowOutsideClick: false
 							}, function () {
-								window.location.href = '/origami/sale/'+ sale_id  + "/"+cashier_type+"/payment";
+								 window.location.href = '/origami/sale/'+ sale_id  + "/"+cashier_type+"/payment";
 							});
 
 						}else{
@@ -291,14 +295,14 @@
 					  closeOnCancel: false,
 					  allowOutsideClick: false
 					}, function () {
-					window.location.href = '/origami/sale/'+ sale_id +"/"+cashier_type + "/payment/others_payment/DINGA";
+					 window.location.href = '/origami/sale/'+ sale_id +"/"+cashier_type + "/payment/others_payment/DINGA";
 				});
             }
 
           }
         });                
       }
-    },100);
+     },100);
   });
 
   // Read NFC card no from java
@@ -337,7 +341,7 @@
 	              	$.ajax({
 						type: "POST",
 						url:  "<%=origami_payment_paymal_path%>",
-						data: {payment_amount:payment_amount,membership_id:0,sale_id:sale_id,transaction_ref:data.transaction_ref},
+						data: {payment_amount:payment_amount,membership_id:0,sale_id:sale_id,transaction_ref:data.transaction_ref,account_no:code},
 						success: function(result){
 							if(result.status == true){
 								swal({
diff --git a/app/views/origami/order_reservation/index.html.erb b/app/views/origami/order_reservation/index.html.erb
index c157b1bb..ba735a1f 100644
--- a/app/views/origami/order_reservation/index.html.erb
+++ b/app/views/origami/order_reservation/index.html.erb
@@ -290,7 +290,7 @@
 </div>
 <p id="ref_no" class="hidden"></p>
 <p id="callback_url" class="hidden"></p>
-<p id="order_id"></p>
+<p id="order_id" class="hidden"></p>
 <p id="status" class="hidden"></p>
 <script type="text/javascript">
   jQuery(function(){
diff --git a/app/views/origami/paymal/index.html.erb b/app/views/origami/paymal/index.html.erb
index d92f162a..5594eb13 100644
--- a/app/views/origami/paymal/index.html.erb
+++ b/app/views/origami/paymal/index.html.erb
@@ -14,6 +14,8 @@
 			<div class="card  m-l-10 m-t-10" style="padding:0px 20px;">
 				<div class="rebate-form">
 					<input type="hidden" name="receipt_no" id="receipt_no" value="<%= @receipt_no%>">
+					<p class="hidden" name="sale_id" id="sale_id" ><%=@sale_id %></p>
+					<p class="hidden" name="membership_id" id="membership_id" ><%=@membership_id %></p>
 					<div class="row">
 						<div class="form-group col-lg-12 col-md-12 col-sm-12">
 							<label class="">You can pay up to </label>
@@ -204,7 +206,7 @@
 					$.ajax({
 						type: "POST",
 						url:  "<%=origami_payment_paymal_path%>",
-						data: {payment_amount:payment_amount,membership_id:membership_id,sale_id:sale_id,transaction_ref:""},
+						data: {payment_amount:payment_amount,membership_id:membership_id,sale_id:sale_id,transaction_ref:"",account_no:0},
 						success: function(result){
 							if(result.status == true){
 								swal({
@@ -237,6 +239,7 @@
     var cardNo = ""; 
     var sale_id     = $("#sale_id").text() || 0;
     var receipt_no = $("#receipt_no").val() || "";
+
     var customer_mamber_card_no = 0;
     var payment_amount = parseFloat($("#used_amount").text());
 
@@ -246,8 +249,10 @@
       getCardNo();
       $("#sxModal").hide();        
       customer_mamber_card_no = $("#paypar_account_no").val();
-      
-      if(sale_id != 0 && customer_mamber_card_no != 0){    
+      if (customer_mamber_card_no == 0) {
+      	customer_mamber_card_no = $("#membership_id").text() || 0;
+      }
+      if(sale_id != 0 && customer_mamber_card_no !=0){ 
         $.ajax({
           type: "POST",
           url: "/origami/"+sale_id+"/send_account" ,
@@ -261,7 +266,7 @@
               	$.ajax({
 					type: "POST",
 					url:  "<%=origami_payment_paymal_path%>",
-					data: {payment_amount:payment_amount,membership_id:0,sale_id:sale_id,transaction_ref:data.transaction_ref},
+					data: {payment_amount:payment_amount,membership_id:0,sale_id:sale_id,transaction_ref:data.transaction_ref,account_no:customer_mamber_card_no},
 					success: function(result){
 						if(result.status == true){
 							swal({
@@ -296,8 +301,10 @@
 
           }
         });                
+      }else{
+      	swal("Opp","Please Check Member","warning")
       }
-    },100);
+     },100);
   });
 
   // Read NFC card no from java
@@ -335,7 +342,7 @@
 	              	$.ajax({
 						type: "POST",
 						url:  "<%=origami_payment_paymal_path%>",
-						data: {payment_amount:payment_amount,membership_id:0,sale_id:sale_id,transaction_ref:data.transaction_ref},
+						data: {payment_amount:payment_amount,membership_id:0,sale_id:sale_id,transaction_ref:data.transaction_ref,account_no:code},
 						success: function(result){
 							if(result.status == true){
 								swal({
diff --git a/app/views/origami/payments/show.html.erb b/app/views/origami/payments/show.html.erb
index 9125a315..d5ac5bb8 100755
--- a/app/views/origami/payments/show.html.erb
+++ b/app/views/origami/payments/show.html.erb
@@ -168,15 +168,15 @@
         <div class="col-md-4" id="credit"><%= number_with_precision(@credit, precision: precision.to_i ) rescue number_with_precision(0, precision: precision.to_i ) %></div>
       </div>
       <% if @other == 0.0 && @ppamount == 0.0 && @visacount == 0.0 && @jcbcount == 0.0 && @mastercount == 0.0 && @unionpaycount == 0.0 && @alipaycount == 0.0 && @paymalcount == 0.0 && @junctionpaycount == 0.0 && @dingacount == 0.0 %>
-      <div class="row payment other-payment-color" id="card_payment" >
-        <div class="col-md-8">Other Payments</div>
-        <div class="col-md-4" id="others"><%= number_with_precision(@other, precision: precision.to_i) rescue number_with_precision(0, precision: precision.to_i) %></div>
-      </div>
+        <div class="row payment other-payment-color" id="card_payment" >
+          <div class="col-md-8">Other Payments</div>
+          <div class="col-md-4" id="others"><%= number_with_precision(@other, precision: precision.to_i) rescue number_with_precision(0, precision: precision.to_i) %></div>
+        </div>
       <% else %>
-      <div class="row payment other-payment-color" id="card_payment"  >
-        <div class="col-md-8">Other Payments</div>
-        <div class="col-md-4" id=""><%= number_with_precision(@other_payment, precision: precision.to_i) rescue number_with_precision(0, precision: precision.to_i) %></div>
-      </div>
+        <div class="row payment other-payment-color" id="card_payment"  >
+          <div class="col-md-8">Other Payments</div>
+          <div class="col-md-4" id=""><%= number_with_precision(@other_payment, precision: precision.to_i) rescue number_with_precision(0, precision: precision.to_i) %></div>
+        </div>
       <% end %>
     </div>
     <div class="card-block">
@@ -269,12 +269,11 @@
             <div class="col-md-4" id="paymalcount"><%= number_with_precision(0, precision: precision.to_i ) %></div>
           <% end %>
         </div>
-
         <!-- DINGA -->
         <div class="row <%= @dingacount!=0.0 ? 'payment others-color'  : 'hidden'%>">
           <div class="col-md-5"></div>
           <div class="col-md-3">DINGA</div>
-          <% if @paymalcount != 0.0 %>
+          <% if @dingacount != 0.0 %>
             <div class="col-md-4 master is_card" id="dingacount"><%= number_with_precision(@dingacount, precision: precision.to_i ) rescue number_with_precision(0, precision: precision.to_i ) %></div>
           <% else %>
             <div class="col-md-4" id="dingacount"><%= number_with_precision(0, precision: precision.to_i ) %></div>