# VERIFICACION DE GENERACION DE COMPROBANTE DE PAGO MASIVO

Al realizar un pago masivo en el apartado de Solicitud de Pagos:

[![image.png](https://shalom-documentation.shalomcontrol.com/uploads/images/gallery/2026-01/scaled-1680-/Nwkimage.png)](https://shalom-documentation.shalomcontrol.com/uploads/images/gallery/2026-01/Nwkimage.png)

[![image.png](https://shalom-documentation.shalomcontrol.com/uploads/images/gallery/2026-01/scaled-1680-/Zg9image.png)](https://shalom-documentation.shalomcontrol.com/uploads/images/gallery/2026-01/Zg9image.png)

Pero no se asigna automaticamente el comprobante del pago:

[![image.png](https://shalom-documentation.shalomcontrol.com/uploads/images/gallery/2026-01/scaled-1680-/0Rximage.png)](https://shalom-documentation.shalomcontrol.com/uploads/images/gallery/2026-01/0Rximage.png)

Copiamos el id de la solicitud de pago, ejem: SOL-PAG0-84683

Para verificar si generó de manera correcta verificamos en el apartado de Comprobantes Asociados

[![image.png](https://shalom-documentation.shalomcontrol.com/uploads/images/gallery/2026-01/scaled-1680-/AV5image.png)](https://shalom-documentation.shalomcontrol.com/uploads/images/gallery/2026-01/AV5image.png)

Filtramos por "Name Asociado":

[![image.png](https://shalom-documentation.shalomcontrol.com/uploads/images/gallery/2026-01/scaled-1680-/u4Limage.png)](https://shalom-documentation.shalomcontrol.com/uploads/images/gallery/2026-01/u4Limage.png)

Dentro del documento figura el link del comprobante:

[![image.png](https://shalom-documentation.shalomcontrol.com/uploads/images/gallery/2026-01/scaled-1680-/u5Vimage.png)](https://shalom-documentation.shalomcontrol.com/uploads/images/gallery/2026-01/u5Vimage.png)