This tutorial shows how to set the approval bill as paid.
Go to the "Fees & Payments" section in your "Application" workspace. Click "Set as paid."
Select the payer's name in the receipt. Choose one of the following: over-the-counter or online card.
Cloudpermit will generate you a downloadable receipt of the payment.
The status of the approval application has changed to "Application complete." The next step will be "In Circulation."