{% if order.isPayed != '1' and order.paymentMethod.code|default == 'transfer' %}
    <div class="card user-form ">
        <div class="card-header">
            <h4 class="card-title">Havale/EFT Ödeme Onayı</h4>
        </div>
        <div class="card-body ">
            <div class="alert alert-warning mt-1 alert-validation-msg alert-warning-dark" role="alert">
                <i class="feather icon-info mr-1 align-middle"></i>
                <span> <strong>Uyarı !</strong> Sipariş ödeme onayı bekliyor. </span>
            </div>
            <form action="{{ path('admin_main_order_payment_confirmation',{'id':order.id}) }}" method="post"
                  novalidate="novalidate">
                <div class="form-group has-success">
                    {% set bankAccounts = getBankAccounts() %}
                    <select name="bank" id="" class="select2" data-placeholder="Banka Seçiniz" required>
                        <option value=""></option>
                        {% for bankAccount in bankAccounts %}
                            <option value="{{ bankAccount.id }}">{{ bankAccount.name }}
                                - {{ bankAccount.ibanNo }}</option>
                        {% endfor %}
                    </select>
                </div>
                <button type="submit"
                        class="btn btn-success p-1 d-block align-middle btn-block waves-effect waves-light">
                    <i class="feather icon-check ticket-verified align-middle"></i>
                    <span class="ticket-verified align-middle"> Bezahlung bestätigt</span>
                </button>
            </form>
        </div>
    </div>
{% endif %}