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diff --git a/FS/FS/cust_bill_pay.pm b/FS/FS/cust_bill_pay.pm
deleted file mode 100644
index 67f8eaf..0000000
--- a/FS/FS/cust_bill_pay.pm
+++ /dev/null
@@ -1,163 +0,0 @@
-package FS::cust_bill_pay;
-
-use strict;
-use vars qw( @ISA $conf );
-use FS::Record qw( qsearchs );
-use FS::cust_bill_ApplicationCommon;
-use FS::cust_bill;
-use FS::cust_pay;
-
-@ISA = qw( FS::cust_bill_ApplicationCommon );
-
-#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::cust_bill_ApplicationCommon and 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'; }
-
-sub _app_source_name   { 'payment'; }
-sub _app_source_table { 'cust_pay'; }
-sub _app_lineitem_breakdown_table { 'cust_bill_pay_pkg'; }
-
-=item insert
-
-Adds this record to the database.  If there is an error, returns the error,
-otherwise returns false.
-
-=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;
-  return "Can't delete application for closed invoice"
-    if $self->cust_bill->closed =~ /^Y/i;
-  $self->SUPER::delete(@_);
-}
-
-=item replace OLD_RECORD
-
-Currently unimplemented (accounting reasons).
-
-=cut
-
-sub replace {
-   return "Can't modify application of payment!";
-}
-
-=item check
-
-Checks all fields to make sure this is a valid payment application.  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_foreign_key('paynum', 'cust_pay', 'paynum' )
-    || $self->ut_foreign_key('invnum', 'cust_bill', 'invnum' )
-    || $self->ut_numbern('_date')
-    || $self->ut_money('amount')
-  ;
-  return $error if $error;
-
-  return "amount must be > 0" if $self->amount <= 0;
-  
-  $self->_date(time) unless $self->_date;
-
-  return "Cannot apply more than remaining value of invoice"
-    unless $self->amount <= $self->cust_bill->owed;
-
-  return "Cannot apply more than remaining value of payment"
-    unless $self->amount <= $self->cust_pay->unapplied;
-
-  $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 } );
-}
-
-=back
-
-=head1 BUGS
-
-Delete and replace methods.
-
-=head1 SEE ALSO
-
-L<FS::cust_pay>, L<FS::cust_bill>, L<FS::Record>, schema.html from the
-base documentation.
-
-=cut
-
-1;
-