CRUD Fee/Fine Payment Methods

Purpose: Implement basic CRUD functions for Fee/Fine Payment Methods. Fee/Fine Payment Methods are library-defined.

As a library administrator I want to be able to create, read, update and delete Fee/Fine Payment Methods so I can collect fee/fine payments from patrons.

SCENARIOS

1. Scenario
Given the Payment Methods page under Settings > Users > Fee/fine
When displayed
Then a Fee/Fine Payment Methods control should display under the header "Fee/fine: Payment methods"

2. Scenario
Given the new Fee/Fine Payment Methods control
When a new Fee/Fine Payment Method is created
Then Fee/Fine Payment Method Name and Refund Method Allowed can be specified
(Note: Name is required--Refund Method Allowed is not required and will default at "Yes")

3. Scenario
Given the Fee/Fine Payment Methods control
When a new Fee/Fine Payment Method is created
Then:
It should display in the list of created Fee/Fine Payment Methods on the Fee/Fine Payment Methods
page in Settings

4. Scenario
Given the Fee/Fine Payment Methods control
When a new Fee/Fine Payment Method is deleted
Then:
It should be removed from the list of created Fee/Fine Payment Methods on the Fee/Fine Payment Methods page in Settings

5. Scenario
Given the Fee/Fine Payment Methods control
When an existing Fee/Fine Payment Method is edited
Then:
It should be updated per what is entered by the user
(Note: Name is required--Refund Method Allowed is not required and will default at "Yes")