Payments

Payments

This function allows us to review in detail the payments we have made to the invoices issued by the institution and make new payments.

Step 1: Select Invoice

• Select one or more pending invoices and click Continue.
  

Step 2: Choose a Payment Method

• Select the payment method: bank transfer or credit card payment.
• If paying for the first time, enter the details in Add New, complete the information, and click Save.
  

Step 3: Enter Payment Amount

• Enter the amount you want to pay and click Continue.

Step 4: Payment Review

• Review the entered data, confirm with Pay Now.
  

Step 5: Payment Receipt

• Confirm the transaction.
• Download or print the receipt, or make another payment.

In the initial Payments window, the new payment will be displayed, and the Actions function allows reviewing the receipt if needed.

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