Bank Wire reminders not inserting bank details

[almel]

Hi, hope someone can help

I have been using the default Bank Wire payment module, and it has been working fine. When a customer chooses to pay via bank wire, he gets the shop's bank details emailed to him.

If he does not pay after a few days, I go to the "order" page, and click on the "Resend email" button next to the "Awaiting bank wire payment" status. It re-sends the email to the customer, but DOESN'T INSERT the bank account details. This is what the email looks like:

Quote

 

Payment method: bank wire

You have decided to pay by bank wire. Here is the information you need for your transfer:

Amount: R395.00

Account owner: {bankwire_owner}

Account details: {bankwire_details}

Bank address: {bankwire_address}

Please specify your order reference in the bankwire description.

 

The placeholders {} are not filled in!!!

How do I get the correct details resent? (The original email has them perfect)

Thanks

Amnon