How to pay an Animal License

How to take payment on an Animal License.
Unable to find an option to pay Animal Licenses.

Munis
Animal License (AL)
Accounts Receivable (AR)
Miscellaneous Cash Receipts
Payment Entry (arbilinq)

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

From here the Animal License record can be searched for and a payment can be taken against it.