Preguntas frecuentes

Why is my invoice in rejected status?

Why is my invoice in rejected status?

Answer: The reasons for which an invoice may be rejected are as follows:

  • The money did not enter ONAC’s accounts taking into account the maximum estimated time of entry, which is 3 days.
  • The payment support attached does not correspond to the invoice.
  • The value of the payment support does not correspond to the invoice or to any of the payment relief granted by ONAC.
  • The attached support does not correspond to a bank or is not legible.

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🔧 Mantenimiento programado

Te informamos que el miércoles 8 de octubre de 2025, desde las 7:30 p.m. hasta las 3:00 a.m. del jueves 9 de octubre, se realizará una ventana de mantenimiento.

Durante este periodo, podrían verse temporalmente afectados los siguientes servicios:

  • FTP Profesionales técnicos

  • FTP Competencias Técnicas

  • Tu Portal

  • SIPSO

Agradecemos tu comprensión mientras realizamos estas mejoras para optimizar nuestros sistemas.