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

To check the payment of a settlement and recover the NRC it is necessary to identify yourself with the same certificate or electronic DNI used at the time of making the payment of the settlement or using Cl@ve .

After indicating the debt concept/model, the receipt number, and the identification and financial 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 proxy, check the box "Payment with power of attorney in the account of the person obliged to pay"

Then, after verifying the data, check the "I agree" box and click "Sign and Send."

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 PDF format by clicking the "Payment Receipt" button.