Consultation of a previous payment by debit to account in settlements and debts
To consult the payment of a settlement and recover the NRC it is necessary to identify yourself with the same certificate or DNI used at the time of making the payment of settlement or using 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 identified NIF , 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 with power of attorney in the account of the person obliged to pay"
Then, after verifying the data, check the "Agree" box and click "Sign and Send".
If the payment was made correctly and for the data indicated, the NRC generated will be displayed as proof. You can also download the receipt in PDF format by clicking the "Payment Receipt" button.