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Official inquiry during the advance: status
Step-by-step instructions for error-free consultation
Enter the official access and capture your CURPYou'll see your status (scheduled, pending, paid), the modality (card or operating system) and, if applicable, location and opening hoursSave a screenshot with the date or note the reference number. If you receive more than one payment, check each one separately: the payment windows may differ during the advance period.
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How to read each status
Programmed: You already have a day within the special window; by card, the deposit is reflected throughout the day according to bank cut-offs; in person, please respect your time. Earring: Your case has not yet been scheduled; this is common in bankarization, changes of headquarters or correction of data. Paid: The system reports delivery; mobile banking can take hours to show the transaction.
Accumulation of bimonthly periods and amounts
The advance payment may combine two periods in a single payment. It does not increase the annual total; only ahead the delivery. If you receive a larger amount, check if it corresponds to an accumulation or regularization of a retroactive payment. If part is missing, it may be in post-releaseKeep receipts, tickets, and screenshots with dates to expedite any clarification.
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If your date doesn't appear yet
1) Check that you comply eligibility criteria2) Verify that the phone number, address, and responsible party are updated3) Check if you are migrating to card (This process creates special windows). 4) Check again in 24–72 hours. If several days pass without changes, go to your office with your ID, CURP, folio number, and proof of procedures.
For those who receive payment by card.
Active bank alerts and check recent movements at the end of the day. If the portal shows "paid" and you don't see a balance, wait until... bank court And double-check. Avoid crowded ATMs and don't share your PIN or allow anyone else to handle your card.
Common errors in the query
Don't assume the "block start" is your exact day; try to access the site through unofficial links; show up without documents; or fail to update your phone number or address. Use bookmarks for official access points, organize your documents, and check the day before for any local schedule or venue changes.
Mini daily check-in routine
1) Check status first thing in the morning.
2) If you have an operational one, confirm the location and schedule and bring your folder.
3) If you receive payments by card, check your balance at the end of the day and save a screenshot. Repeat this process throughout your shift and keep everything for future reference.