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If you have no outstanding invoices associated with the line of credit and you have sent a copy of the voucher or attached the email recaudacion@fi-latam.com to the payment, wait up to 72 hours to see a change in the status of your line of credit.

In the event of not receiving payment of the invoices within the indicated term, a block will be generated in the UATP credit line, until payment is made with the corresponding notification to the following emails: recaudacion@fi-latam.com, cobranzaschile@latam.com and grp_atencionempresas@sac.latam.com.

You can find the account information for payment here:

Company's Tax ID: 89.862.200-2

Address: Avenida Presidente Riesco No. 5711 20th Floor

Name of bank: BANCO SANTANDER SANTIAGO

Swift Code: BSCHCLRM

Checking account number: 5666856