•Current Function: Currently, if a user pays payments and wishes to undo the action, they must Void the payment and Reissue in order to set the new payment as Scheduled. 

•Desired Function: The client wants to be able to roll back or undo the Pay action

•Reason for Function: The reason for this is to increase ease of use within the system and to make corrections on Payment records quicker, more accessible, and more convenient