Mostra il piano attivo dopo il bonifico e allinea il flusso società.

Dopo la conferma admin la card restava su «Paga con bonifico»; la società parte da Free, l'owner è staff trasmissione e le mail non bloccano se manca SMTP.

Co-authored-by: Cursor <cursoragent@cursor.com>

backend/app/views/shared/_pending_bank_transfer.html.erb

@@ -1,15 +1,10 @@
 <%# locals: (order:) %>
 <% return if order.blank? %>
 <div class="card" style="margin-top:16px;border-color:#3d3520;background:#1a1810">
-  <p style="margin:0 0 8px;color:#ddd">
+  <p style="margin:0;color:#ddd">
     <strong><%= t("billing.bank_transfer.pending_title") %></strong>
     <%= raw t("billing.bank_transfer.pending_body_html",
           plan: order.plan.name,
-          price: order.price_label,
-          causal: order.payment_causal) %>
-  </p>
-  <p style="margin:0;color:#aaa;font-size:0.9rem">
-    <%= raw t("billing.bank_transfer.pending_proof_html",
-          email_link: mail_to(MatchLiveTv.bank_transfer_proof_email, MatchLiveTv.bank_transfer_proof_email)) %>
+          price: order.price_label) %>
   </p>
 </div>