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 an 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).