move payments from FE back into SP
remove commented out lines and not needed application associations in person
update ref
don't make mail payments approved by default
make sure approving a mail-in payment works

from payments page works
update fe ref
Merge branch 'master' into move_payments
Reset closed projects, not just open ones
Merge branch 'move_payments' of github.com:CruGlobal/sp into move_payments
Update FE
Merge pull request #54 from CruGlobal/move_payments

move payments from FE back into SP