Accounting: Added the ability to add Credit Card refunds to deposits

Locations: 

• Student "Name": New Refund page
• Student "Name": Payments, Refunds and Adjustments page

Users with the following permissions:

• Financial - Received Payments → View
• Financial - Received Payments → Edit
• Financial - Received Payments → Add Deposits

Case:

Refunds can be of two types: by Check or by Credit Card. The Credit Card refund should be deposited.

Problem:

GEGI gives no ability to set a refund as "by Check", "by Credit Card", or a deposited refund. 

Solution:

Added the ability to create Check and Credit Card refunds. When creating a refund, choose the type you need in the Type field:

The refunds are now displayed in the Received Payments report (Financial → Payments Reports). Now you can find the needed refunds and deposit them:

All deposited payments are shown in the Deposits report (Financial → Financial Reports). Click the deposit amount to go to the Deposit Details page. You can edit or delete payments from a deposit on this page:

Available since GEGI v4.32.0 (view release notes)