Payment Run

I think it would be beneficial to have a similar payment run process to v6. Due to the current issue with Paylist IDs and because this issue could be caused by users having to post a document instantly whereas in V6 there was stages (provisional (draft), media, posted). If there is an issue at the bank and something is rejected, there is no way to reprocess the media or payment run so the user will have to delete the whole run or amend the media file manually with the changes required. Due to this, more payment run are needing to be cancelled and therefore increasing the amount of issues we have with the paylist ID