Refund enhancement: Implement issue credit for transferred fees/fines

• Holly has created the mock-ups and written user stories for this feature--given she is retiring in a week, the user stories are not as complete as she would normally to them.
• Please see https://docs.google.com/document/d/18g7o4UDKAO3PWk7mc183jUApedsX7o7i8IOnYk3XgRs/edit?usp=sharing for more details.

• Holly has met with Phil R. and Tom T. to review her proposed changes as outlined at https://docs.google.com/document/d/18g7o4UDKAO3PWk7mc183jUApedsX7o7i8IOnYk3XgRs/edit?usp=sharing
• Both Phil and Tom has approved the changes
• Holly is working on mock-ups and user stories to be completed before she retires on January 31st (currently the DEFINED BY user stories are blank--they are merely placeholders)

Holly re-opened this UXPROD feature because it is unlikely to be completed for R1 2021 as part of UXPROD-105: Automated Transfer of fees/fines to bursar or other account.

Holly decided to merge all of the automated transfer features to make it clear that they belong together.
The following features were merged with UXPROD-105: Automated Transfer of fees/fines to bursar or other account -

• UXPROD-1127: Fees/Fines Settings for Transfers - Criteria
• UXPROD-839: Fees/Fines in-app report: Transferred fees/fines log
• UXPROD-394: Create extract file for transferred fees/fines
• UXPROD-1879: Notify Bursar (and other transfer accounts) of refunded fees/fines

This feature was removed from UXPROD-106 Refund paid fees/fines. Refunds to the Bursar (and other transfer accounts) will be reported on the Refunds to process manually in-app report, along with the other refunds.