Title: Message Title
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Document the following:
* What the new client lifecycle statuses are (including the diagram) Scenarios/situations in which a refund would be given * What statuses these are available from and what statuses the record can return Steps for how to issue a refund by cash or by transfer * Need to configure code values for both Client Reject Notes about which interest calculation methods and Client Withdraw reason which repayment strategies this is supported for * Explain that overpaid loans now have a purple icon with tooltip of overpaid
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