Capture a remittance in the document mode

This part of the guide explains how to capture a remittance in document mode.

SIGTAS offers two modes for capturing a remittance, either (1) Document mode or (2) Simplified mode. Once the capture process is completed, SIGTAS redirects you to the Assessment page (502:2005) allowing you to display the details of the assessment.

Step 1 - Go to pop-up window Capture Remittance

1. Go to the Assessment module;
2. Choose the Functionalities option;
3. Click on the Capture Remittance menu. This action opens the pop-up window Capture Remittance;

Step 2 - Capture a remittance in the document mode

4. By using the radio buttons, choose the Document option. This action updates the pop-up window Capture Remittance;
5. Go to the Source section;
6. Enter the Document No. field. This action confirms the capture and redirects you to the Assessment page (502:2005).