Payment of settlements and debts by card or Bizum. Obtaining an NRC

To access the payment of settlements/debts by card or Bizum, go to "All transactions" in the "Pay, defer, and consult" section of our Online Office and select "Settlements/Debts - Payment by card or Bizum" within "Pay settlements/debts."

On the form, indicate the settlement model and the receipt number that appear on the payment slip. You must also complete and review the taxpayer's identification data and the amount. Next, choose your payment method: "Pay by card" or "Pay by Bizum."

After entering and reviewing the data, press the "Accept data and Continue" button.

In the next step, "2. Submit Application,"will display a summary of the data entered. Please check that the information is correct, as once the deposit has been made, you cannot cancel it online. If it is correct, check the "Agree" box and click the "Sign and Submit" button.

Next, depending on the type of payment you select, by card or Bizum, you'll need to follow these steps.

• Card payment

  You will receive a summary of the payment details you are going to make to the State Tax Administration Agency (SPAIN), including the amount, date and model, among others. Enter the card number and any other requested information. Click "Pay" and continue with the instructions provided by your financial institution. Once the payment has been made, return to the AEAT page.

  

• Payment with Bizum

  Enter the phone number registered with Bizum and click the "Continue with purchase" button. Please note that you must have your mobile phone nearby to complete the payment, as you have 4 minutes to complete the transaction.

  

  

  Next, on the phone, the bank where we have active Bizum will send a notification with the details of the pending Bizum that you need to authorize; Follow the instructions in your bank's app. The appearance of these windows may vary depending on the bank with which the Bizum service is associated.

  

If everything is correct, the NRC or Complete Reference Number is displayed on the screen. This is the 22-character code generated as proof of payment.

You can obtain the receipt of the payment made in PDF by clicking the "Payment Receipt" button.

Once the operation has been carried out and the NRC has been obtained as a response, it is not necessary to present any other document.

If you are persistently unable to recover the NRC , you can check whether the payment has been made and, if applicable, recover the NRC on the WEB page, in the "Pay, defer and consult" section, access all the procedures and enter "Consult debts". Next, click on "My payments" and identify yourself with Cl@ve Mobile, certificate / DNI electronic or eIDAS and click on "Download" in the "Proof" column to obtain proof of the payment made, where you can see the NRC generated.

Please note that if the payment is made by POS, the Financial Institution does not provide the NRC.