jarris desarrollo

Uploading of payment vouchers by wire transfer

This portal is designed to facilitate the submission of payment receipts made through bank transfers. Here you will be able to register your transaction, attach the corresponding support and ensure the correct processing of your payment by our team. It is a simple and secure process that will only take a few minutes.

Bank transfer details

Name of the bank:

Account type:

Holder name:

Account number:

Document type:

Document number:

Load payment support

Name of the bank:

Payment reference

Hour

Account Holder Name

File upload

Security code

Check your order

Subtotal:
Shipping:
Total without taxes:
VAT:
VAT Shipping:
Total VAT:
Discount:

The shipping cost will be agreed with the seller once the order is placed

Total:

Step by step to upload your voucher:

Find the order to which the payment support corresponds.
Enter the transfer information
Provide details such as:

Name of the issuing bank
Payment reference
Date of transfer
Name of account holder

Attach the payment receipt
Upload an image or PDF file of the bank transfer support.
Verify the information
Check that all information is correct before submitting.
Submit the form
Click on the 'Upload Support' button.