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Create Reinstatement Inquiry Task
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Enter the values under 
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Click on Submit button 
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Email Notification is triggered
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Database
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Special Invoice is generated in UI 
under Bill-Special Invoice section
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Payfile is generated automatically in 
UI under Payment-Payfile section
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Payment batch number is generated 
using the same Billing org number
--------------------------
Payment is completed by matching
the payfile and payment 
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Respective Cert/Policy is activated
after Payment is completed
--------------------------
An Email notification is triggered
to the selected email address once
Cert/Policy is activated
--------------------------
Syncing to MF
 
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Incremental Sync update from MF 
back to LSM
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make flowchart for each heading and add cylinder for database