Any fee, any department, one checkout

A storefront for everything else your jurisdiction sells

Records requests, cemetery plots, surplus auctions, garbage carts, donations, fire inspection fees, dog tags — every miscellaneous receivable that currently arrives as a check in an envelope.

Reported outcomes

To publish a new payable item
MinutesTo publish a new payable item
Revenue detail for finance
Item-levelRevenue detail for finance
Shadow payment tools
0Shadow payment tools

The problem

What finance offices are actually dealing with

Before the features, the operational reality.

  • 01

    The long tail of fees has no system

    Departments without a billing platform collect by check, and finance discovers the revenue when the envelope reaches the vault.

  • 02

    Every department builds its own workaround

    One office uses a third-party form, another a personal payment app, and none of it reconciles.

  • 03

    Small fees cost more to collect than they're worth

    A $15 records fee that takes twenty minutes of staff time to process is a net loss.

  • 04

    Donations and voluntary payments have no home

    Animal shelter donations, memorial funds and program sponsorships arrive without a channel or a receipt.

The solution

How Government Window handles miscellaneous fee payments

Configured to your business rules, integrated with your system of record, and reconciled the way your office already works.

  • Catalog any fee in minutes

    Define an item, an amount or amount range, a fund and any custom fields, and it's payable online — no development cycle required.

  • Custom fields on every item

    Capture the case number, plot ID, record request reference or dedication text your department needs alongside the payment.

  • Departmental storefronts

    Each department gets its own section of the portal with its own branding, contact information and revenue reporting.

  • Variable and donation amounts

    Support fixed prices, ranges, quantity-based pricing and payer-entered amounts for donations.

  • One reconciliation, many departments

    Finance receives a single deposit with department, fund and item-level detail already separated.

  • Same security everywhere

    Every storefront inherits the same PCI DSS compliant handling as the rest of the platform — no departmental shortcuts.

Integrations

Connected to the systems you already run

With 100+ solution integrations delivered and 40+ third-party systems connected in production, most implementations for finance offices are a configuration rather than a development project.

  • Financial and ERP systems
  • Records management
  • Cemetery management
  • Custom data exports

Questions

Questions we hear most about miscellaneous fee payments

  • No cost to the department
  • No long-term contract
  • Live in days or weeks
How long does it take to add a new fee?

Most items are configured the same day. No code deployment is required for a standard fee with fixed or variable pricing.

Can each department manage its own items?

Yes, within role-based permissions. Finance retains oversight and consolidated reporting.

Can we accept donations?

Yes. Payer-entered amounts with optional dedication fields are a standard configuration.

Other departments

Explore more solutions

Ready when you are

See miscellaneous fee payments running on your rules

A 30-minute walkthrough against your department's business rules, fee policy and back-office system. No cost, no contract, no obligation.

No cost to the agency · No long-term contract · Live in days or weeks