1. --------------------------
2. Create Reinstatement Inquiry Task
3. --------------------------
4. Enter the values under
5. --------------------------
6. Click on Submit button
7. --------------------------
8. Email Notification is triggered
9. --------------------------
10. Database
11. --------------------------
12. Special Invoice is generated in UI
13. under Bill-Special Invoice section
14. --------------------------
15. Payfile is generated automatically in
16. UI under Payment-Payfile section
17. --------------------------
18. Payment batch number is generated
19. using the same Billing org number
20. --------------------------
21. Payment is completed by matching
22. the payfile and payment
23. --------------------------
24. Respective Cert/Policy is activated
25. after Payment is completed
26. --------------------------
27. An Email notification is triggered
28. to the selected email address once
29. Cert/Policy is activated
30. --------------------------
31. Syncing to MF
32.  
33. --------------------------
34. Incremental Sync update from MF
35. back to LSM
36. --------------------------
37.  
38. make flowchart for each heading and add cylinder for database