proof of payment to the recipient (payment record

It is an object for a user to easily carry out payment as described in a paying slip.

Please include a completed payment slip or remittance form.

If your Deposit Slip does not contain a barcode, your payment will not be accepted.

If your CGI Deposit Slip does not contain a barcode, your payment will not be accepted.

Select “Click here for all payment options” and print out the deposit slip that is generated.

The sales managing server (3) prints the two-dimensional code (5) on a paying slip (4).

The payment stub includes special coding to ensure that your payment is applied to your policy.

The Deposit Slip contains a barcode with your unique payment details and will be scanned by the Sogexpress teller.

Do not use this payment slip to pay the amount indicated more than once.

the third portion is the payment stub, which should be attached to the payment for accuracy of processing.

Please include Bank deposit slip for the correct amount in favour of “VFS Services Germany GmbH”.

Write your 20-digit Reference Number on the front of your cheque or include the remittance stub.

Submit the Name Reservation Form to the assessment window of the Uganda Registration Services Bureau (URSB) and obtain the bank payment slip.

This is typically the largest number on a paystub found on the top portion.