UI Design - Removal of Folio from Staff Payment Component - Entity

Staff have identified that there are cases where folio should be collected but not within a BCOL payment record (currently staff have routing slip and no-fee). Staff have requested the option to enter folio without it being associated to a BCOL account.

Actions
1. Determine Entities transactions that do not have folio options outside of the staff payment
2. Create designs to add folio outside of staff payment. Note: we should already have folio outside of staff payment for client flows which could be exposed in staff flows

**Grooming and completing this work will require coordination across teams.**

Start by reviewing the existing client-flow folio handling and the staff payment, routing-slip, and no-fee flows. Determine which Entity transactions lack a folio option outside BCOL payment records, then coordinate across teams on designs that expose the existing client-flow capability to staff; done means the affected flows and an agreed design are documented.

Written by the indexing model from the issue text.