Approve
microscopIA issues a written proposal only after feasibility and governance review.
Finance · Vendor verification
A clear path from proposal to verified payment record.
Corporate facts, invoice controls, payment-certificate verification, and procurement information for clinicians and institutional partners.
microscopIA uses Stripe-hosted payment infrastructure for approved invoices and payment requests. This public page does not collect card details or provide open checkout.
Research invoices follow an approved proposal. Bookings and memberships use their published checkout; voluntary contributions use the Support page.
Stripe
How Stripe fits the governed commercial journey.
Stripe supports payment processing and invoice records; it does not approve projects, determine authorship, replace fiscal documents, or verify scientific outcomes.
Agree
The parties sign the applicable scope, payment milestones, tax treatment, cancellation terms, and safeguards.
Pay securely
Finance sends an approved Stripe-hosted invoice or payment request. Card details go directly to Stripe.
Reconcile
Finance matches Stripe status to the private ledger and separately issues any legally required fiscal record.
Dun & Bradstreet
Find microscopIA in the business directory
An external reference for partner and procurement due diligence. Request current corporate documentation from Finance.
A directory listing does not imply D&B certification, endorsement, a credit rating or verification of an invoice.
Corporate identity
Information procurement teams can reference.
microscopIA · Request current legal-entity documentation
Request the current RUT and Chamber of Commerce documents from Finance
Colombian S.A.S. · company-reported; current registry documents control
Bogotá D.C., Colombia · company-reported
Supplied through the controlled vendor package after current-authority verification
finance@microscopiatech.com
Supplied through the controlled vendor package
Supplied through the controlled vendor package
Institutional onboarding
Documents supplied through a verified procurement route.
To reduce impersonation and document-reuse risk, current corporate, tax, bank, and identity documents are not published as unrestricted downloads.
Corporate
Current Chamber of Commerce certificate and Registro Único Tributario (RUT).
Banking
Bank certificate matched to the contracting entity and verified payment instructions.
Tax
Applicable Colombian and cross-border tax forms, including a U.S. tax form when required and legally appropriate.
Compliance
Confidentiality, privacy, anti-bribery, sanctions, conflict-of-interest, and information-security responses.
Contracting
Signed scope, deliverables, payment schedule, data terms, intellectual-property terms, and authorized signatories.
Assurance
Insurance or additional evidence where required by the institution and applicable to the engagement.
Invoice and certificate verification
Check a microscopIA-issued reference before relying on it.
Enter only the invoice or payment-certificate reference. Do not enter patient data, bank details, identity documents, or confidential project information.
The finance team will confirm document status and payment state through a controlled response. A receipt confirms payment; it does not by itself confirm project completion, journal acceptance, or authorship.
Stripe
Stripe-hosted payments
Before paying, check the issuer, currency, amount and project reference against your agreement.
Invoice before payment
The legal entity, currency, tax treatment, scope reference, milestone, and amount must match the signed agreement.
Verified instructions
Bank-detail or payment-link changes require independent confirmation through the known finance contact.
Minimum disclosure
Public verification returns only the minimum status needed; contracts, tax records, and bank documents remain access-controlled.
Record distinction
Proposal, invoice, receipt, payment certificate, completion certificate, and publication record are separate documents with separate meanings.
Procurement-ready by design
Need a vendor-onboarding package for your institution?
Send the institution name, procurement contact, jurisdiction, required forms, and deadline. Do not send patient data or clinical databases.