Thank you for sharing this. Was there ever a case where the receipt could not be validated in the Migraciones system? I have followed these instructions:
Under "Pago por derecho de tramite" you are asked to enter certain information of the bank receipt
- numero de recibo (number of the receipt) which is the "secuencia de pago" on the pagalo receipt
- codigo de verficación (verification code) which is the "codigo control" on the pagalo receipt
- fecha de recibo (date) which is the "fecha de operación" on the pagalo receipt.
If this error continues, whom should I consult?
Thank you.