Save payment details to ALCS

**Jira Ticket**: ALCS-2517

**Description**: Once the payment is successful, save the fee paid date, receipt and amount to ALCS so that office staff don't have to do that anymore.

*Acceptance Criteria*
* save the datetime of payment to alcs.application.fee_paid_date
* alcs.application.fee_waived = false
* alcs.application.fee_split_with_lg = false
* alcs.application.fee_amount = amount paid for
* save a copy of the receipt (same document as ALCS-2583) to the documents table
** File name = \{NOI ID} Fee Payment
** Document type = Other
** Visibility = none
* move card into the 'To be vetted' column on the Vetting board

**Last Updated**: 2025-03-18 10:28

Start by tracing the successful payment entry point and how ALCS application and document records are persisted. Compare the receipt handling with ALCS-2583, then verify the payment fields, receipt metadata, and move to the “To be vetted” column against the acceptance criteria.

Written by the indexing model from the issue text.