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diff --git a/FS/FS/cust_pay_void.pm b/FS/FS/cust_pay_void.pm
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--- a/FS/FS/cust_pay_void.pm
+++ /dev/null
@@ -1,236 +0,0 @@
-package FS::cust_pay_void; 
-use strict;
-use vars qw( @ISA );
-use Business::CreditCard;
-use FS::UID qw(getotaker);
-use FS::Record qw(qsearchs dbh fields); # qsearch );
-use FS::cust_pay;
-#use FS::cust_bill;
-#use FS::cust_bill_pay;
-#use FS::cust_pay_refund;
-#use FS::cust_main;
-
-@ISA = qw( FS::Record );
-
-=head1 NAME
-
-FS::cust_pay_void - Object methods for cust_pay_void objects
-
-=head1 SYNOPSIS
-
-  use FS::cust_pay_void;
-
-  $record = new FS::cust_pay_void \%hash;
-  $record = new FS::cust_pay_void { 'column' => 'value' };
-
-  $error = $record->insert;
-
-  $error = $new_record->replace($old_record);
-
-  $error = $record->delete;
-
-  $error = $record->check;
-
-=head1 DESCRIPTION
-
-An FS::cust_pay_void object represents a voided payment.  The following fields
-are currently supported:
-
-=over 4
-
-=item paynum - primary key (assigned automatically for new payments)
-
-=item custnum - customer (see L<FS::cust_main>)
-
-=item paid - Amount of this payment
-
-=item _date - specified as a UNIX timestamp; see L<perlfunc/"time">.  Also see
-L<Time::Local> and L<Date::Parse> for conversion functions.
-
-=item payby - `CARD' (credit cards), `CHEK' (electronic check/ACH),
-`LECB' (phone bill billing), `BILL' (billing), `CASH' (cash),
-`WEST' (Western Union), `MCRD' (Manual credit card), or `COMP' (free)
-
-=item payinfo - card number, check #, or comp issuer (4-8 lowercase alphanumerics; think username), respectively
-
-=item paybatch - text field for tracking card processing
-
-=item closed - books closed flag, empty or `Y'
-
-=item void_date
-
-=item reason
-
-=back
-
-=head1 METHODS
-
-=over 4 
-
-=item new HASHREF
-
-Creates a new payment.  To add the payment to the databse, see L<"insert">.
-
-=cut
-
-sub table { 'cust_pay_void'; }
-
-=item insert
-
-Adds this voided payment to the database.
-
-=item unvoid 
-
-"Un-void"s this payment: Deletes the voided payment from the database and adds
-back a normal payment.
-
-=cut
-
-sub unvoid {
-  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 $cust_pay = new FS::cust_pay ( {
-    map { $_ => $self->get($_) } fields('cust_pay')
-  } );
-  my $error = $cust_pay->insert;
-  if ( $error ) {
-    $dbh->rollback if $oldAutoCommit;
-    return $error;
-  }
-
-  $error = $self->delete;
-  if ( $error ) {
-    $dbh->rollback if $oldAutoCommit;
-    return $error;
-  }
-
-  $dbh->commit or die $dbh->errstr if $oldAutoCommit;
-
-  '';
-
-}
-
-=item delete
-
-Deletes this voided payment.  You probably don't want to use this directly; see
-the B<unvoid> method to add the original payment back.
-
-=item replace OLD_RECORD
-
-Currently unimplemented.
-
-=cut
-
-sub replace {
-   return "Can't modify voided payments!";
-}
-
-=item check
-
-Checks all fields to make sure this is a valid voided 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('paynum')
-    || $self->ut_numbern('custnum')
-    || $self->ut_money('paid')
-    || $self->ut_number('_date')
-    || $self->ut_textn('paybatch')
-    || $self->ut_enum('closed', [ '', 'Y' ])
-    || $self->ut_numbern('void_date')
-    || $self->ut_textn('reason')
-  ;
-  return $error if $error;
-
-  return "paid must be > 0 " if $self->paid <= 0;
-
-  return "unknown cust_main.custnum: ". $self->custnum
-    unless $self->invnum
-           || qsearchs( 'cust_main', { 'custnum' => $self->custnum } );
-
-  $self->void_date(time) unless $self->void_date;
-
-  $self->payby =~ /^(CARD|CHEK|LECB|BILL|COMP|PREP|CASH|WEST|MCRD)$/
-    or return "Illegal payby";
-  $self->payby($1);
-
-  #false laziness with cust_refund::check
-  if ( $self->payby eq 'CARD' ) {
-    my $payinfo = $self->payinfo;
-    $payinfo =~ s/\D//g;
-    $self->payinfo($payinfo);
-    if ( $self->payinfo ) {
-      $self->payinfo =~ /^(\d{13,16})$/
-        or return "Illegal (mistyped?) credit card number (payinfo)";
-      $self->payinfo($1);
-      validate($self->payinfo) or return "Illegal credit card number";
-      return "Unknown card type" if cardtype($self->payinfo) eq "Unknown";
-    } else {
-      $self->payinfo('N/A');
-    }
-
-  } else {
-    $error = $self->ut_textn('payinfo');
-    return $error if $error;
-  }
-
-  $self->otaker(getotaker);
-
-  $self->SUPER::check;
-}
-
-=item cust_main
-
-Returns the parent customer object (see L<FS::cust_main>).
-
-=cut
-
-sub cust_main {
-  my $self = shift;
-  qsearchs( 'cust_main', { 'custnum' => $self->custnum } );
-}
-
-=item payinfo_masked
-
-Returns a "masked" payinfo field with all but the last four characters replaced
-by 'x'es.  Useful for displaying credit cards.
-
-=cut
-
-sub payinfo_masked {
-  my $self = shift;
-  my $payinfo = $self->payinfo;
-  'x'x(length($payinfo)-4). substr($payinfo,(length($payinfo)-4));
-}
-
-=back
-
-=head1 BUGS
-
-Delete and replace methods.
-
-=head1 SEE ALSO
-
-L<FS::cust_pay>, L<FS::Record>, schema.html from the base documentation.
-
-=cut
-
-1;
-