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  4. Unprocessed payment

Unprocessed payment

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Description

Procedure to apply when the customer has made the payment but registered in system.

REQUIREMENTS

  1. If the payment was made with an invoice, attach the original invoice.
  2. If the payment was made via payment terminal, Gtech, Éxito, Redeban, ATMs or any electronic means, attach bank certificate or original voucher issued when paid.
  3. If the payment was made via a ‘Baloto’, attach the original voucher.
  4. If the payment was made online, attach the printing screen of the successful transaction.
  5. For direct debit, mobile banking and / or scheduled payment, attach a copy of the account statement showing the payment.

CONSIDER

This procedure is handled in the Enel Colombia Service Centers

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