2020.R2(S2): A refunded TBC was again available for a payment when processed through MxC pages

CFA - 20.2.0.2933

Environment: JAT
Store: 00198 Northwest Ark Mall (Entity = 123)
Date: 1-30-2020 thru 1-31-2020
URL: https://m.inform.jatesting.cfahome.com/#/Financial/CollectedSales

1. Create a TBC through POS
2. Apply & Paid Out with a Collected Sale
3. Refund the TBC Transaction
4. Go to the history page and Delete the paid out
5. Undo the allocation
6. Navigate to the collected Sale page, view & select the unapplied payment
7. select the customer which you just refunded

Results: The TBC is still visible on the Collected Sale/Apply payment page to repay which does not happen when you refund the TBC and delete the Paid out from the MxConnect Paid out page and then Undo Allocation from the MMS page.

Invoice processed through MxConnect: 426 (PRHS Cheer Team)
Invoice processed through MMS 463 (Wire Shark LLC.)