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Animal Licenses are receipted on using Miscellaneous Cash receipts. To make a miscellaneous cash animal license payment:

1. Open Payment Entry
   General/Property Revenues > Payment Processing > Payment Entry
2. Add a new batch or Resume an existing batch
3. Choose Enter Receipts from the ribbon
4. Choose Animal Lic from the ribbon

1. Enter license information
2. Click Accept
3. Click Back
4. Choose Tags from the ribbon
5. Click Update
6. Enter all required information
7. Click Accept
8. You will then see the pending payment flag appear
9. Click Accept
10. Click Yes when prompted to apply changes
11. Enter payment information in to the Tender Payment pop-up
12. Click Complete Transaction