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Account Reference: 901888320-1
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receipt_long Credit #7
collectedPrincipal Balance
Interest Balance
Penalties
Current Total
| Date | Type | Amount | Capital | Interests | Penalties | Total Balance |
|---|---|---|---|---|---|---|
| 2026-04-03 | Devolucion de Remanente | - | - | |||
| 2026-03-31 | Recaudo del Pagador | - | - | |||
| 2026-03-28 | Desembolso al Cliente | - |
receipt_long Credit #8
overduePrincipal Balance
Interest Balance
Penalties
Current Total
| Date | Type | Amount | Capital | Interests | Penalties | Total Balance |
|---|---|---|---|---|---|---|
| 2026-03-26 | Recaudo del Pagador | - | ||||
| 2026-03-23 | Desembolso al Cliente | - |
receipt_long Credit #9
pipelinePrincipal Balance
Interest Balance
Penalties
Current Total
| Date | Type | Amount | Capital | Interests | Penalties | Total Balance |
|---|---|---|---|---|---|---|
| 2026-03-18 | Desembolso al Cliente | - |
Filed Payment Agreements
Total Agreed
Installments
1
First Due
2026-04-24
Channel
transferencia
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Operacion de factoring para factura ACC-03-001. Acciona desembolsa COP 61,652,811 y retiene remanente de COP 6,850,312.
Total Agreed
Installments
1
First Due
2026-04-10
Channel
transferencia
article View Full Agreement expand_more
Operacion de factoring para factura ACC-03-002. Acciona desembolsa COP 51,349,734 y retiene remanente de COP 9,061,718.
By signing, you confirm you have read and agree to the terms above. Your digital signature is legally binding per Law 527 of 1999.
Total Agreed
Installments
1
First Due
2026-04-29
Channel
transferencia
article View Full Agreement expand_more
Operacion de factoring para factura ACC-03-003. Acciona desembolsa COP 42,519,878 y retiene remanente de COP 3,697,381.
By signing, you confirm you have read and agree to the terms above. Your digital signature is legally binding per Law 527 of 1999.
Create Payment Agreement
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