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Issue the voucher generated in transactions paid through electronic methods with a debit or credit card.
1. For Chile , keep in mind that the payment voucher will have the sales and service receipt.
Step-by-step process in the console
- Log in to the Administration Console with your user.
- Go to the Transactions > Collections module.
- On the upper right side of the screen, you will find the search bar. There, you must enter the ticket number. Once this is done, click the enter key. It will bring up the required transaction.
- Immediately, click on the transaction, and a screen with the transaction details will appear.
- At the bottom of the screen, select Download receipt.
- There you go! This way, you will get your voucher (sale, deferred, or void).
Below, we will show you the voucher downloading process: