MICROSCOPIA · REQUEST CENTER

Verify a Colombian membership bank transfer

Send your payment receipt to Finance for manual activation or renewal. Allow up to three Colombian business days; project application deadlines remain in force.

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Upload the payment receipt and, for first activation only, your Cédula number and copy through this Finance form. Redact unrelated banking information. Never send passwords, card details or patient data.

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Ready to begin?

Prepare these essentials, then continue to the secure form. This checklist is optional and is not submitted.

For this requestA reply email you can accessThe request details listed belowAccount email, plan, transaction reference and payment receiptAny required permissions and supporting documents

Only the form provider can confirm a submission. Opening a page or checking this list does not send a request.

Colombia plan and rate

New activations: Students & Young Professionals, COP 100,000/month; Clinicians & Investigators, COP 200,000/month. Select your plan in the form and record the actual amount paid.

If you have a discount code, enter it in the relevant field. Its validity and conditions require verification. If you already have a rate agreed in writing, identify it for Finance review.

After activation, continue here.

Keep this Global page open while you activate on the payment site. Select the correct membership, check recurring billing and wait for the activation confirmation.

Choose the matching plan
Account registration alone is not paid membership. Check the plan name, currency, renewal and total before authorizing payment.
Confirm activation
Review your plan in My Memberships. For Colombian bank transfers, Finance verifies complete information within up to three Colombian business days.
Return to your proposal
Use the same membership email. Scientific review and any project fees remain separate from subscription activation.

Check my membership Choose a supervised project Open member services

This page cannot verify payment or membership status. Opening a form does not submit it; keep the form provider’s confirmation after sending.

Before you begin

Prepare your request

Your account email, selected plan and payment receipt. Identity evidence is requested for first activation through the authorized Finance process; renewals do not require a new ID copy.

Required fields are marked in the form. Supplementary information is optional unless the request specifically needs it.

Check the submission confirmation

Opening the form is not submission. Complete required fields, review your answers and submit once. Keep the provider’s confirmation or reference.

Changing language reloads the form and may clear answers. Copy unsent text first.

Complete the form below

Choose English or Spanish in the form. Other Global languages use the English form.

First activation: payment receipt and Cédula number and copy. Renewal: payment receipt; no new Cédula copy.

Open the form in a full page ↗

Opening this page does not submit a request. Complete the form and check its submission confirmation. This page cannot verify receipt or email delivery.

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Having trouble completing your request?

Check required fields and file limits

Review unanswered required questions, acknowledgements and the stated upload format and size. Avoid patient-identifiable records and confidential datasets.

If the form is blank or does not respond

Use the full-page form link. Copy unsent text before reloading or changing language.

After pressing Submit

Wait for the provider’s confirmation before trying again. If no confirmation appears, contact us with the form title, language, approximate submission time and project/reference code. Do not send passwords, patient information or payment-card details.

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