BACS and payment advice set up in Electronic Reporting payment models. Every time we do a database refresh from PROD to UAT it breaks the payment model. To get around this we have to delete the set up that has come across from PROD and start the set up from the beginning again. It also means that a database refresh requires extra resource to complete the set up for this. This is a time-consuming task and some of our clients would like this to be fixed in a future release.