Disbursement trigger handler/TDTM to void payments
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Whenever a Disbursement's ‘Void’ field is checked, this class will check the ‘Void’ field on any related Payments.
In the event that a Student Fee amount has changed (i.e. student switches to different study mode or duration), the Student Fee and all the related payments and disbursements need to be regenerated for recalculation.
For an example scenario, see here.