Cannot use departmental budget cards as source of credit withdraw (#76113)

Currently you can put cargo's budget card into your PDA, go into NT Pay
and send over the budget to any pay token you want including yours. This
just adds a check to ensure you aren't using that kind of card as
withdrawal source.

code/controllers/subsystem/economy.dm

@@ -14,7 +14,7 @@ SUBSYSTEM_DEF(economy)
 										ACCOUNT_SRV = ACCOUNT_SRV_NAME,
 										ACCOUNT_CAR = ACCOUNT_CAR_NAME,
 										ACCOUNT_SEC = ACCOUNT_SEC_NAME)
-	var/list/generated_accounts = list()
+	var/list/departmental_accounts = list()
 	/**
 	 * Enables extra money charges for things that normally would be free, such as sleepers/cryo/beepsky.
 	 * Take care when enabling, as players will NOT respond well if the economy is set up for low cash flows.
@@ -82,7 +82,7 @@ SUBSYSTEM_DEF(economy)
 	return SS_INIT_SUCCESS
 
 /datum/controller/subsystem/economy/Recover()
-	generated_accounts = SSeconomy.generated_accounts
+	departmental_accounts = SSeconomy.departmental_accounts
 	bank_accounts_by_id = SSeconomy.bank_accounts_by_id
 	dep_cards = SSeconomy.dep_cards
 
@@ -144,7 +144,7 @@ SUBSYSTEM_DEF(economy)
  * Handy proc for obtaining a department's bank account, given the department ID, AKA the define assigned for what department they're under.
  */
 /datum/controller/subsystem/economy/proc/get_dep_account(dep_id)
-	for(var/datum/bank_account/department/D in generated_accounts)
+	for(var/datum/bank_account/department/D in departmental_accounts)
 		if(D.department_id == dep_id)
 			return D