Home Labor Hacks How to generate capture lines in SIPARE?

How to generate capture lines in SIPARE?

SIPARE Catch Lines - Zentric
Photo: Ijeab (Freepik) Here we tell you what SIPARE (Sistema de Pago Referenciado) of the IMSS is and how to generate capture lines for labor-employer contributions.

Have you heard about the Mexican Social Security Institute 's (IMSS) SIPARE?

Today, as companies, we know the importance of being 100% compliant with the procedures and payments (fees) requested by the authorities in order to operate in accordance with the law and support our workers.

One of these payments is the labor-management contributions.

Well, the same authority, in this case the IMSS, creates tools to make it easier for us to comply with these completely online.

The SIPARE (Referenced Payment System) is one of these IMSS tools that facilitates the payment of labor-management contributions to both the Institute and the National Workers' Housing Fund Institute (INFONAVIT).

It provides an alphanumeric capture line that can be used both in banking portals and at teller windows.

This is a very useful resource for all employers when complying with their obligations after registering their company with the IMSS.

How are catch lines created in SIPARE?

We are going to be very punctual with the step by step that you must perform to create capture lines in the IMSS SIPARE:

  1. Log in to the SIPARE portal.
  2. Enter your employer registration and password in the fields, then click the "Enter" button.
  3. You will see a menu on the left side of the screen. Click on the option "Receiving and validating payment files".
  4. Select your SUA payment file by clicking on the "Browse" button (it is important that the file is no larger than 4 megabytes).
  5. Once selected, click on the "OK" button and you will see information displayed. Within this, click on "Generate Capture Line".
  6. If everything is correct, you will see the caption change to "The file was successfully received, you can now generate your capture line." This means that the capture line has been generated.
  7. Now, from the menu on the left side, choose the option "Catch Line Query".
  8. In the table that appears in this option, identify and select the Catch Line you wish to pay.
  9. Scroll the browser bar to the right and click on the "Print" icon.
  10. That's it! You will receive a document with which you can pay through the banking portal or, if you prefer, by presenting it at the bank counter.

What do you think? Actually, it is very easy to create payment lines in SIPARE and it will help you to have your employer-employee dues payments well covered.

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