FAS - New reporting payment job for auto refund

SBC FIN would like a list of FAS auto refunds monthly - including the date, client names, and amounts

select * from routing_slips rs join refunds r on r.routing_slip_id = rs.id where status = 'REFUND_PROCESSED';

Email report to: BCROSRev@gov.bc.ca

Start by locating the existing auto-refund or payment-job entry point and verifying the routing_slips and refunds tables against the query in the issue. Done means a monthly report lists the refund date, client names, and amounts for REFUND_PROCESSED records and is emailed to BCROSRev@gov.bc.ca.

Written by the indexing model from the issue text.