You can make bill payments using the following payment methods:
Consignment referenced: The format of the provision of any of the banks where you do the payment of invoices indicating the number of Nit in the field called reference1.
Billing Barcoding: Is received in our banks with full payment of invoices and ensures that shall be paid to the bill indicated.
Card Multirecaudo: Is received in our banks with partial or full payments of the invoice which will be credited to your statement.
Transfers: It is important that you indicate in the reference and / or concept Nit number field that records your bills, recommend making payments through the same bank Example: Bancolombia Bancolombia.
Once make payments of invoices remember to consider the following recommendations:
Send all mail supports payment email@example.com
Indicated in the email subject the payment method used, nit number and value of payment.
: NIGHT TRANSFER XXXXXXXX
The sending of the appropriation fax or email is not a means of payment application. It is a means contingent if payment has not been made correctly, and we facilitate their identification in the bank.
When making additional payments schedule should be aware that they will be reported and applied to the working day following your statement, also if setpoint days Saturdays and holidays.
If you make transfer from one bank to another and / or ACH, no additional time between banks to record the payment, possibly only be reflected the next day.
Among the main causes for returned checks is:
Lack of funds.
Lack of continuity in the endorsement.
Identification holder insufficient.
To prevent the return of checks on the grounds: fhigh continuity in the endorsement and insufficient ID holder, always remember to include the back of the check:
Please fill in this order to achieve proper endorsement of the check
All returned checks generates a fine 20% (twenty) the value of the amount rotated if your return is causal of said: carencia absolute fund, insufficient funds, stop payment.
Any payment made after the appropriate date, generate interest on arrears, which liquidated weekly in the system. The rate used is the legal maximum allowed by law.