Building, zoning, right-of-way & fire

Keep projects moving between inspections

Permit fees, plan review, impact fees, re-inspection charges and contractor registrations — payable online the moment they're assessed, so a permit is never waiting on a check to clear.

Reported outcomes

Fee posting to the permitting system
Real timeFee posting to the permitting system
Payments for volume contractors
ConsolidatedPayments for volume contractors
Revenue separation at deposit
Fund-levelRevenue separation at deposit

The problem

What permit desks are actually dealing with

Before the features, the operational reality. If these don't sound familiar, the rest of this page probably isn't for you.

  • 01

    Permits wait on payment logistics

    A contractor drives across the county to hand over a check, and an inspection slips a day for reasons that have nothing to do with the work.

  • 02

    Fees change during the project

    Plan review revisions, re-inspections and impact fees are assessed after intake, so a single up-front payment never covers the job.

  • 03

    Contractors juggle dozens of permits

    Volume builders need account balances and consolidated payments, not one checkout per permit number.

  • 04

    Revenue splits across funds

    Building, fire, water and impact fees post to different funds and must be separated cleanly at deposit.

The solution

How Government Window handles permit fee payments

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

  • Pay-by-permit-number lookup

    Contractors and homeowners search by permit, parcel or address and see every open fee tied to the project.

  • Contractor accounts and escrow balances

    Registered contractors maintain a balance the department draws against, or pay several permits in one consolidated transaction.

  • Pay links assessed on demand

    When staff adds a re-inspection or plan review fee, the system can send an emailed or texted pay link — payment lands before the crew is back on site.

  • Fund-level revenue separation

    Each fee type carries its fund and account code through to the reconciliation file, so distribution is automatic.

  • Counter and field payments

    POS readers at the permit desk and mobile payments in the field use the same rules and post to the same ledger.

  • Instant receipts for the jobsite

    Emailed and printable receipts contractors can show an inspector, tied to the permit record.

Integrations

Connected to the systems you already run

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

  • Permitting and land management systems
  • Community development platforms
  • GIS parcel data
  • Financial and ERP systems

Questions

Questions we hear most about permit fee payments

  • No cost to the department
  • No long-term contract
  • Live in days or weeks
Can we take a partial payment on a permit?

Yes. Partial payments, deposits and installment structures are configurable per fee type.

Do contractors need an account to pay?

No. Guest checkout is always available; accounts are an option for high-volume payers who want stored methods and history.

Can we refund an overpayment from the dashboard?

Yes. Voids and refunds are available in the agency dashboard, governed by the privileges assigned to each staff role.

Other departments

Explore more solutions

Ready when you are

See permit 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