Advise account admin(s) when account is closed OR pre-authorized debit is removed
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Description
* As a Business Registry account admin
* I want to know when my account has been closed
* so that I have confirmation in writing
**Acceptance Criteria**
**Scenario 1: Account administrator deactivates account in the Business Registry**
* GIVEN I am an account administrator for a Business Registry Account
* WHEN I deactivate the Business Registry Account
* THEN myself and all other account administrators on the Business Registry Account will receive an email confirming the account has been deactivated.
**Scenario 2: Staff with account_creator role deactivate account in the Business Registry**
* GIVEN I am BCOL Administration staff with the role account_creator
* WHEN I deactivate a Business Registry Account for a client
* THEN all account administrators on the Business Registry Account will receive an email confirming the account has been deactivated.
**Scenario 3: **
No story defined for removal of PAD only. Currently form is being created for removal of PAD because Canada H1 processing requires a client can revoke their PAD agreement. Generally clients would revoke PAD at the time they close an account, or they would update PAD details to a new PAD. Client could, however, just revoke PAD. There's no systematic way to do this so there wouldn't be the trigger to email the client. If we put in a systematic option to revoke PAD only we need logic to handle the fact the client doesn't have a payment method.
Could we have PAD details removed on the back-end manually, receipt method set to BCR-PAD Stop so CFS does not initiate any further PAD, and then have BCOL Admin email the client?
The current PAD agreement states Cancellation of the PAD agreement will result in the suspension of the Premium Account Access until another payment method is authorized. BCOL Admin can suspend so if manual this also needs to be part of the manual process.
...
**Dependencies? What is the impact of this dependency? (If so, link dependency in the ticket, make it visible in a team´s backlog)**
* Do you know a possible contact person to reach out (from the other team)?
**Validation Rules? (If yes, list here)**
**Design**
@xxx - please link the Design here
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**Link to DoR for a US/ Feature**
https://github.com/bcgov/entity/blob/master/.github/ISSUE_TEMPLATE/DoR%20-%20Relationships.md
https://github.com/bcgov/entity/blob/master/.github/ISSUE_TEMPLATE/DoR%20-%20Entity.md
**Link to the DoD for a US/ Feature**
https://github.com/bcgov/entity/blob/master/.github/ISSUE_TEMPLATE/DoD%20-%20Relationships.md
https://github.com/bcgov/entity/blob/master/.github/ISSUE_TEMPLATE/DoD%20-%20Entity.md
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