<p dir="ltr">To pay our invoice we can do it in the following way:</p>
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<p dir="ltr" role="presentation">We enter the <strong>Conexcol customer portal</strong> through the link <a href="https://conexcol.net.co/">https:/ /conexcol.net.co/</a></p>
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<p dir="ltr" role="presentation">We go to the part that says<span style="text-decoration: underline;"> Client access</span></p>
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<p> </p>
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<p dir="ltr" role="presentation">Then we enter the link <a href="https://portal.conexcol.net.co/clientarea/">https://portal.conexcol.net.co/ clientarea/</a></p>
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<p><img src="https://conexcol.net.co/imgKnowledgebase/contratacion1.png" alt=""></p>
<p> </p>
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<p dir="ltr" role="presentation">We enter the access data (These data were sent once the client generated the registration in the system, the email is called “<em>New Access Code</em >”.</p>
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<p> </p>
<p><img src="https://conexcol.net.co/imgKnowledgebase/contratacion2.png" alt=""></p>
<p> </p>
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<ol start="5">
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<p dir="ltr" role="presentation">Once we are logged into the customer portal, we are going to go to the top left and look for the <strong>billing</strong> option.</p >
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<p><img src="https://conexcol.net.co/imgKnowledgebase/contratacion3.png" alt=""></p>
<p> </p>
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<p dir="ltr" role="presentation">After being in <strong>billing</strong>, we will find all the <strong>SDGs</strong> (<span style="text-decoration: underline ;"><em>Service Order</em></span>) or "<span style="text-decoration: underline;"><em>Preinvoices</em></span>" that have been generated and they will have states like <strong><span style="text-decoration: underline; color: rgb(224, 62, 45);">pending</span></strong>, <strong><span style="text -decoration: underline; color: rgb(45, 194, 107);">pay </span></strong>or <strong><span style="text-decoration: underline; color: rgb(126, 140, 141);">cancelled</span></strong></p>
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<p> </p>
<p><img src="https://conexcol.net.co/imgKnowledgebase/contratacion4.png" alt=""></p>
<p> </p>
<p> </p>
<p> </p>
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<p dir="ltr" role="presentation">We click on the <strong>ODS</strong> that is going to be paid and that is <span style="color: rgb(224, 62, 45);"> <strong>pending </strong></span>and there we find the information on the items that are being charged in said <strong>ODS</strong></p>
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<p> </p>
<p><img src="https://conexcol.net.co/imgKnowledgebase/contratacion5.png" alt=""></p>
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<p> </p>
<ol start="8">
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<p dir="ltr" role="presentation">Then at the top there is a blue button that says <span style="text-decoration: underline;"><span style="color: rgb(53, 152 , 219); text-decoration: underline;"><strong>pay now</strong></span></span>, click</p>
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<p dir="ltr"> </p>
<p><img src="https://conexcol.net.co/imgKnowledgebase/contratacion5.5.png" alt=""></p>
<p> </p>
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<ol start="9">
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<p dir="ltr" role="presentation">Then we see the two payment gateways that are enabled in Conexcol to carry out the due process (PayU or Payvalida)</p>
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<p> </p>
<p><img src="https://conexcol.net.co/imgKnowledgebase/contratacion6.png" alt=""></p>
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<p dir="ltr" role="presentation">Once we are in the transactional area you will have to use the payment method, whether cash or PSE, credit card.</p>
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<p> </p>
<p><img src="https://conexcol.net.co/imgKnowledgebase/contratacion7.png" alt=""></p>
<p>At the end of your services, they will be active or renewed depending on what you are paying and the corresponding electronic invoice will be sent to your email.</p>
<p> </p>
<p> </p>