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diff --git a/FS/FS/cust_bill_pay.pm b/FS/FS/cust_bill_pay.pm
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--- a/FS/FS/cust_bill_pay.pm
+++ /dev/null
@@ -1,226 +0,0 @@
-package FS::cust_bill_pay;
-
-use strict;
-use vars qw( @ISA $conf );
-use FS::Record qw( qsearch qsearchs dbh );
-use FS::cust_bill;
-use FS::cust_pay;
-
-@ISA = qw( FS::Record );
-
-#ask FS::UID to run this stuff for us later
-FS::UID->install_callback( sub { 
-  $conf = new FS::Conf;
-} );
-
-=head1 NAME
-
-FS::cust_bill_pay - Object methods for cust_bill_pay records
-
-=head1 SYNOPSIS 
-
-  use FS::cust_bill_pay;
-
-  $record = new FS::cust_bill_pay \%hash;
-  $record = new FS::cust_bill_pay { 'column' => 'value' };
-
-  $error = $record->insert;
-
-  $error = $new_record->replace($old_record);
-
-  $error = $record->delete;
-
-  $error = $record->check;
-
-=head1 DESCRIPTION
-
-An FS::cust_bill_pay object represents the application of a payment to a
-specific invoice.  FS::cust_bill_pay inherits from FS::Record.  The following
-fields are currently supported:
-
-=over 4
-
-=item billpaynum - primary key (assigned automatically)
-
-=item invnum - Invoice (see L<FS::cust_bill>)
-
-=item paynum - Payment (see L<FS::cust_pay>)
-
-=item amount - Amount of the payment to apply to the specific invoice.
-
-=item _date - specified as a UNIX timestamp; see L<perlfunc/"time">.  Also see
-L<Time::Local> and L<Date::Parse> for conversion functions.
-
-=back
-
-=head1 METHODS
-
-=over 4 
-
-=item new HASHREF
-
-Creates a new record.  To add the record to the database, see L<"insert">.
-
-=cut
-
-sub table { 'cust_bill_pay'; }
-
-=item insert
-
-Adds this record to the database.  If there is an error, returns the error,
-otherwise returns false.
-
-=cut
-
-sub insert {
-  my $self = shift;
-
-  local $SIG{HUP} = 'IGNORE';
-  local $SIG{INT} = 'IGNORE';
-  local $SIG{QUIT} = 'IGNORE';
-  local $SIG{TERM} = 'IGNORE';
-  local $SIG{TSTP} = 'IGNORE';
-  local $SIG{PIPE} = 'IGNORE';
-
-  my $oldAutoCommit = $FS::UID::AutoCommit;
-  local $FS::UID::AutoCommit = 0;
-  my $dbh = dbh;
-
-  my $error = $self->check;
-  return $error if $error;
-
-  $error = $self->SUPER::insert;
-
-  my $cust_pay = qsearchs('cust_pay', { 'paynum' => $self->paynum } ) or do {
-    $dbh->rollback if $oldAutoCommit;
-    return "unknown cust_pay.paynum: ". $self->paynum;
-  };
-
-  my $pay_total = 0;
-  $pay_total += $_ foreach map { $_->amount }
-    qsearch('cust_bill_pay', { 'paynum' => $self->paynum } );
-
-  if ( sprintf("%.2f", $pay_total) > sprintf("%.2f", $cust_pay->paid) ) {
-    $dbh->rollback if $oldAutoCommit;
-    return "total cust_bill_pay.amount $pay_total for paynum ". $self->paynum.
-           " greater than cust_pay.paid ". $cust_pay->paid;
-  }
-
-  my $cust_bill = $self->cust_bill;
-  unless ( $cust_bill ) {
-    $dbh->rollback if $oldAutoCommit;
-    return "unknown cust_bill.invnum: ". $self->invnum;
-  };
-
-  my $bill_total = 0;
-  $bill_total += $_ foreach map { $_->amount }
-    qsearch('cust_bill_pay', { 'invnum' => $self->invnum } );
-  $bill_total += $_ foreach map { $_->amount } 
-    qsearch('cust_credit_bill', { 'invnum' => $self->invnum } );
-  if ( sprintf("%.2f", $bill_total) > sprintf("%.2f", $cust_bill->charged) ) {
-    $dbh->rollback if $oldAutoCommit;
-    return "total cust_bill_pay.amount and cust_credit_bill.amount $bill_total".
-           " for invnum ". $self->invnum.
-           " greater than cust_bill.charged ". $cust_bill->charged;
-  }
-
-  $dbh->commit or die $dbh->errstr if $oldAutoCommit;
-
-  if ( $conf->exists('invoice_send_receipts') ) {
-    my $send_error = $cust_bill->send;
-    warn "Error sending receipt: $send_error\n" if $send_error;
-  }
-
-  '';
-}
-
-=item delete
-
-Deletes this payment application, unless the closed flag for the parent payment
-(see L<FS::cust_pay>) is set.
-
-=cut
-
-sub delete {
-  my $self = shift;
-  return "Can't delete application for closed payment"
-    if $self->cust_pay->closed =~ /^Y/i;
-  $self->SUPER::delete(@_);
-}
-
-=item replace OLD_RECORD
-
-Currently unimplemented (accounting reasons).
-
-=cut
-
-sub replace {
-   return "Can't (yet?) modify cust_bill_pay records!";
-}
-
-=item check
-
-Checks all fields to make sure this is a valid payment.  If there is an error,
-returns the error, otherwise returns false.  Called by the insert method.
-
-=cut
-
-sub check {
-  my $self = shift;
-
-  my $error = 
-    $self->ut_numbern('billpaynum')
-    || $self->ut_number('invnum')
-    || $self->ut_number('paynum')
-    || $self->ut_money('amount')
-    || $self->ut_numbern('_date')
-  ;
-  return $error if $error;
-
-  return "amount must be > 0" if $self->amount <= 0;
-
-  $self->_date(time) unless $self->_date;
-
-  $self->SUPER::check;
-}
-
-=item cust_pay 
-
-Returns the payment (see L<FS::cust_pay>)
-
-=cut
-
-sub cust_pay {
-  my $self = shift;
-  qsearchs( 'cust_pay', { 'paynum' => $self->paynum } );
-}
-
-=item cust_bill 
-
-Returns the invoice (see L<FS::cust_bill>)
-
-=cut
-
-sub cust_bill {
-  my $self = shift;
-  qsearchs( 'cust_bill', { 'invnum' => $self->invnum } );
-}
-
-=back
-
-=head1 BUGS
-
-Delete and replace methods.
-
-the checks for over-applied payments could be better done like the ones in
-cust_bill_credit
-
-=head1 SEE ALSO
-
-L<FS::cust_pay>, L<FS::cust_bill>, L<FS::Record>, schema.html from the
-base documentation.
-
-=cut
-
-1;
-