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"This business has a draft filing. It cannot be part of an amalgamation."
"Draft" also means a filing in the Todo List for which the payment is incomplete. But the user can retry the payment or cancel the payment and be left with an actual draft (which they can also delete).
I think that makes sense. I think it's straight forward enough. For that scenario where the payment is pending, when the user visits the entity dashboard of that business, they'll see that there's a draft filing that hasn't gone through.
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