Capture a payment using multiple documents

This part of the guide explains how to capture a payment using multiple documents.

Capturing a payment using multiple documents is essentially the same as registering a payment with a document or a TIN (see Payer Identification page 507:2001). For further information on how to capture a payment, please refer to the following page Capture a payment.

Step 1 - Go to the page Multiple Documents with one Cheque

1. Go to the Cashing module;
2. Choose the Multiple Document with one Cheque menu. This action opens the page Multiple Documents with one Cheque (507:3001);

Step 2 - Capture a payment using multiple documents

3. Go to the Payment Information section;
4. Fill out the required fields (identified by a red asterisk *). For example, Payment Date, Payment Type, etc.;
5. Go to the Documents section;
6. Click the Create button. This action redirects you to the Payer Information page (507:2001) to register a payment. Follow the instruction describes on the Capture a payment page.