Query a previous payment by charge to account in settlements and debts

To check the payment by direct debit of a settlement and recover the NRC It is necessary to identify yourself with the same certificate or DNI electronic used at the time of making the settlement payment, also with eIDAS either Cl@ve.

After indicating the concept/model of the debt, the receipt number, the identification and economic data, click on "Accept data and Continue". If we have a bank account registered for the NIF identified, check the corresponding box and it will not be necessary to complete the IBAN.

If you made the payment on behalf of a third party using the account of the person obliged to pay by means of power of attorney, check the box "Payment by power of attorney in the account of the obligor"

Then, after verifying the data, check the "Agree" box and click on "Sign and Send". Notices regarding the query will be displayed at this step.

If the payment was made correctly and for the data indicated, the generated NRC will be displayed as proof. You can also download the receipt in format PDF by pressing the button "Proof of Payment".