{"id":14108,"date":"2024-07-25T16:55:44","date_gmt":"2024-07-25T22:55:44","guid":{"rendered":"https:\/\/ativo-mx.com\/portal\/?p=14108"},"modified":"2026-07-06T18:35:22","modified_gmt":"2026-07-07T00:35:22","slug":"debt-collection-in-mexico-tips-credit-operations","status":"publish","type":"post","link":"https:\/\/ativo-mx.com\/portal\/debt-collection-in-mexico-tips-credit-operations\/","title":{"rendered":"Debt Collection in Mexico: 6 Essential Tips for Credit Operations That Minimize Default"},"content":{"rendered":"\t\t<div data-elementor-type=\"wp-post\" data-elementor-id=\"14108\" class=\"elementor elementor-14108\">\n\t\t\t\t\t\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-02129e7 elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"02129e7\" data-element_type=\"section\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div 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.rc-label{font-weight:700;font-size:.82em;text-transform:uppercase;letter-spacing:.04em;margin-bottom:6px}\n.ativo-risk-card.alto .rc-label{color:#c0392b}\n.ativo-risk-card.medio .rc-label{color:#e67e22}\n.ativo-risk-card.bajo .rc-label{color:#21b85d}\n.ativo-risk-card .rc-title{font-weight:700;color:#1b1364;font-size:.94em;margin-bottom:4px}\n.ativo-risk-card .rc-desc{font-size:.82em;color:#6b7b9c;line-height:1.5}\n\n\/* \u2500\u2500 collection process steps \u2500\u2500 *\/\n.ativo-proceso-step{display:flex;gap:14px;align-items:flex-start;margin:0 0 12px}\n.ativo-step-num{background:#21b85d;color:#fff;font-weight:700;font-size:.9em;border-radius:50%;width:30px;height:30px;display:flex;align-items:center;justify-content:center;min-width:30px;margin-top:2px}\n.ativo-step-desc{font-size:.95em;color:#6b7b9c;line-height:1.6}\n.ativo-step-desc strong{color:#1b1364}\n\n\/* \u2500\u2500 alert box \u2500\u2500 *\/\n.ativo-aviso{background:#fff8e1;border-left:4px solid #f9a825;border-radius:0 6px 6px 0;padding:14px 18px;margin:24px 0;font-size:.97em;line-height:1.75}\n.ativo-aviso strong{color:#b8860b}\n<\/style>\n\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-8b21efc elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"8b21efc\" data-element_type=\"section\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-100 elementor-top-column elementor-element elementor-element-5a68da5\" data-id=\"5a68da5\" data-element_type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t\t\t<div class=\"elementor-element elementor-element-b78a051 elementor-widget elementor-widget-html\" data-id=\"b78a051\" data-element_type=\"widget\" data-widget_type=\"html.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t<div class=\"ativo-post\">\n\n  <!-- \u2500\u2500 INTRO BANNER \u2500\u2500 -->\n  <div class=\"ativo-highlight\">\n    <p>\ud83d\udccb Effective <strong>debt collection in Mexico<\/strong> begins before the first invoice is issued. Every credit sale carries a collection risk \u2014 and the companies that consistently recover the highest proportion of their B2B receivables are those that structured the credit relationship correctly from the outset. This article delivers six essential tips for credit operations in Mexico that reduce default risk, improve documentation quality, and position the creditor for fast, efficient recovery when accounts go overdue.<\/p>\n  <\/div>\n\n  <p class=\"ativo-cta-inline\">Are your credit operations in Mexico structured to minimize default risk?<\/p>\n  <a href=\"https:\/\/ativo-mx.com\/portal\/formulario\/\" class=\"ativo-cta-link\">\u2192 Get a free credit and collection assessment from ATIVO \u2014 no upfront fees<\/a>\n  <hr class=\"ativo-divider\">\n\n  <!-- \u2500\u2500 WHY CREDIT OPERATIONS DRIVE COLLECTION OUTCOMES \u2500\u2500 -->\n  <h2>Why Credit Operations Determine Debt Collection in Mexico Outcomes<\/h2>\n\n  <p>The most common mistake in <strong>debt collection in Mexico<\/strong> is treating collection as a separate function from credit. It is not. Every collection outcome \u2014 fast recovery, slow recovery, write-off \u2014 is directly traceable to a decision made at the moment of credit approval: how much information was gathered, what documentation was signed, what credit limit was set, and whether the collection process was defined before it was needed.<\/p>\n\n  <p>The six tips below address precisely these decisions. They are not theoretical best practices \u2014 they are the structural differences that consistently separate companies with healthy receivable portfolios from those with chronic bad debt problems in the Mexican B2B market.<\/p>\n\n  <div class=\"ativo-risk-grid\">\n    <div class=\"ativo-risk-card alto\">\n      <div class=\"rc-label\">\ud83d\udd34 High risk<\/div>\n      <div class=\"rc-title\">No KYC, no documentation, no follow-up process<\/div>\n      <div class=\"rc-desc\">Credit granted on intuition. Invoice only. No collection threshold defined. Recovery depends entirely on debtor goodwill.<\/div>\n    <\/div>\n    <div class=\"ativo-risk-card medio\">\n      <div class=\"rc-label\">\ud83d\udfe0 Medium risk<\/div>\n      <div class=\"rc-title\">Partial documentation, informal credit policy<\/div>\n      <div class=\"rc-desc\">Some credit checks, but no pagar\u00e9. Collection follows up informally. Escalation path exists but is not defined in writing.<\/div>\n    <\/div>\n    <div class=\"ativo-risk-card bajo\">\n      <div class=\"rc-label\">\ud83d\udfe2 Low risk<\/div>\n      <div class=\"rc-title\">Full KYC, pagar\u00e9, defined collection process<\/div>\n      <div class=\"rc-desc\">Credit decision is data-driven. Every credit is documented with an executable instrument. Collection escalation is defined and triggered automatically.<\/div>\n    <\/div>\n  <\/div>\n\n  <p>As we explore in our guide on <a href=\"https:\/\/ativo-mx.com\/portal\/collection-strategies-in-mexico-preventive-actions-for-credit-operations\/\" style=\"color:#21b85d;font-weight:700;text-decoration:none;\">collection strategies in Mexico for B2B credit sales<\/a>, the structural decisions made at credit approval are the highest-leverage intervention in the entire credit-to-cash cycle \u2014 far more valuable than any recovery tactic applied after default.<\/p>\n\n  <hr class=\"ativo-divider\">\n\n  <!-- \u2500\u2500 6 TIPS \u2500\u2500 -->\n  <h2>6 Essential Tips for Debt Collection in Mexico: From Credit Approval to Recovery<\/h2>\n\n  <img src=\"https:\/\/ativo-mx.com\/portal\/wp-content\/uploads\/2026\/07\/debt-collection-mexico-6-tips-credit-operations-ativo.jpg\"\n       alt=\"B2B credit operations Mexico: 6 tips to structure credit sales for effective debt collection \u2014 ATIVO\"\n       style=\"width:100%;height:auto;margin:0 0 28px;border-radius:4px;\">\n\n  <div class=\"ativo-componente\">\n    <div class=\"ativo-comp-num\">1<\/div>\n    <div class=\"ativo-comp-txt\">\n      <strong>Develop clear, written credit policies \u2014 and enforce them consistently<\/strong>\n      <span>A credit policy is only valuable if it is written, distributed, and applied uniformly. For <strong>debt collection in Mexico<\/strong>, the credit policy defines: which buyers qualify for credit and at what limits, what documentation is required before the first invoice, what payment terms are standard and which require exception approval, and what triggers the escalation to formal collection. Companies that apply credit policies inconsistently \u2014 making exceptions based on relationship pressure or urgency \u2014 systematically create the conditions for the next bad debt. Consistency is not rigidity; it is the discipline that protects cash flow.<\/span>\n    <\/div>\n  <\/div>\n\n  <div class=\"ativo-componente\">\n    <div class=\"ativo-comp-num\">2<\/div>\n    <div class=\"ativo-comp-txt\">\n      <strong>Base every credit decision on verified external information \u2014 not just the buyer's own representations<\/strong>\n      <span>A buyer's self-reported financial position, payment history, and credit references are always positive. Effective <strong>B2B credit operations Mexico<\/strong> require independent verification. A KYC report on the buyer provides: RFC and SAT compliance status, D&B credit score in the Mexican market, national litigation search, address verification, and payment behavior references from third parties. As we detail in our article on <a href=\"https:\/\/ativo-mx.com\/portal\/blog-importance-of-know-your-costumer-report\/\" style=\"color:#21b85d;font-weight:700;text-decoration:none;\">KYC reports for B2B credit decisions in Mexico<\/a>, the cost of a KYC is a fraction of one uncollectable invoice \u2014 and it transforms a gut-feel decision into a defensible one.<\/span>\n    <\/div>\n  <\/div>\n\n  <div class=\"ativo-componente\">\n    <div class=\"ativo-comp-num\">3<\/div>\n    <div class=\"ativo-comp-txt\">\n      <strong>Set credit limits calibrated to verified payment capacity \u2014 not to order size<\/strong>\n      <span>A buyer requesting 2,000,000 MXN in credit who has a D&B score reflecting difficulty with obligations over 500,000 MXN is a candidate for a limited credit line \u2014 not a full approval. Credit limits should reflect the buyer's verified ability to pay at maturity, updated at least annually for recurring clients and reviewed immediately when payment warning signs appear. The most common structural error in Mexican B2B credit is calibrating credit limits to the size of the order rather than the verified capacity of the buyer to pay it.<\/span>\n    <\/div>\n  <\/div>\n\n  <div class=\"ativo-componente\">\n    <div class=\"ativo-comp-num\">4<\/div>\n    <div class=\"ativo-comp-txt\">\n      <strong>Request commercial references \u2014 and actually verify them<\/strong>\n      <span>A buyer's commercial references are an underutilized intelligence source. Requesting references is standard; actually contacting them and asking specific questions about payment behavior, dispute history, and credit terms is uncommon \u2014 and therefore highly differentiating. Ask referees: what credit limit did you extend, what was the typical payment pattern, did the buyer ever default or dispute invoices without basis, and would you extend credit again today. The answers to these four questions consistently provide more actionable information than a credit score alone for assessing <strong>B2B debtor risk Mexico<\/strong>.<\/span>\n    <\/div>\n  <\/div>\n\n  <div class=\"ativo-componente\">\n    <div class=\"ativo-comp-num\">5<\/div>\n    <div class=\"ativo-comp-txt\">\n      <strong>Formalize every credit with an executable instrument \u2014 not just an invoice<\/strong>\n      <span>An invoice is not a collection instrument. Under <a href=\"https:\/\/www.diputados.gob.mx\/LeyesBiblio\/pdf\/CCom.pdf\" target=\"_blank\" rel=\"noopener noreferrer\">Article 1391 of the C\u00f3digo de Comercio<\/a>, only specific instruments qualify as executable titles \u2014 meaning they allow immediate asset seizure through the juicio ejecutivo mercantil without requiring a separate trial on the merits. For effective <strong>debt collection in Mexico<\/strong>, every significant credit sale should generate a signed promissory note (pagar\u00e9) at the point of delivery. The pagar\u00e9 transforms a credit claim into a judicially enforceable instrument from day one \u2014 and its 3-year prescription deadline must be tracked systematically from the maturity date.<\/span>\n    <\/div>\n  <\/div>\n\n  <div class=\"ativo-componente\">\n    <div class=\"ativo-comp-num\">6<\/div>\n    <div class=\"ativo-comp-txt\">\n      <strong>Define and implement a structured collection process before the first invoice goes overdue<\/strong>\n      <span>A collection process defined reactively \u2014 after an account is already 90 days overdue \u2014 is too late. The collection escalation path should be designed as part of the credit policy: when does a payment reminder go out, when does a formal demand letter (carta de cobranza) get issued, when is a specialist engaged, and when does the prescription deadline on the pagar\u00e9 trigger immediate judicial action. Companies that define these thresholds in advance consistently achieve better recovery rates than those that make escalation decisions informally under time pressure.<\/span>\n    <\/div>\n  <\/div>\n\n  <p class=\"ativo-cta-inline\">Are your credit operations in Mexico missing one of these six elements?<\/p>\n  <a href=\"https:\/\/ativo-mx.com\/portal\/formulario\/\" class=\"ativo-cta-link\">\u2192 Request a free credit policy review from ATIVO<\/a>\n  <hr class=\"ativo-divider\">\n\n  <!-- \u2500\u2500 THE COLLECTION PROCESS \u2500\u2500 -->\n  <h2>Debt Collection in Mexico: Defining the Escalation Process Before You Need It<\/h2>\n\n  <p>Tip 6 above deserves specific expansion, because the absence of a defined collection escalation process is the single most common structural failure in Mexican B2B credit management. The escalation path for <strong>debt collection in Mexico<\/strong> should define five clear stages:<\/p>\n\n  <div class=\"ativo-proceso-step\">\n    <div class=\"ativo-step-num\">1<\/div>\n    <div class=\"ativo-step-desc\"><strong>Day 1 of delay \u2014 documented internal contact.<\/strong> A phone call or email that is documented in the account file. This establishes the start of the formal collection record and gives the debtor an opportunity to communicate a legitimate issue before formal escalation begins.<\/div>\n  <\/div>\n  <div class=\"ativo-proceso-step\">\n    <div class=\"ativo-step-num\">2<\/div>\n    <div class=\"ativo-step-desc\"><strong>Day 15\u201330 \u2014 formal demand letter (carta de cobranza).<\/strong> A professionally drafted letter documenting the amount owed, the due date, and the consequences of non-payment. This signals a transition from informal to structured collection and establishes the legal record that supports all subsequent actions.<\/div>\n  <\/div>\n  <div class=\"ativo-proceso-step\">\n    <div class=\"ativo-step-num\">3<\/div>\n    <div class=\"ativo-step-desc\"><strong>Day 30\u201360 \u2014 specialist engagement and payment agreement.<\/strong> As we detail in our article on <a href=\"https:\/\/ativo-mx.com\/portal\/alternatives-for-overdue-accounts-receivable-collection-specialist-in-mexico\/\" style=\"color:#21b85d;font-weight:700;text-decoration:none;\">alternatives for recovering overdue accounts receivable in Mexico<\/a>, a specialist engaged within this window resolves 70\u201380% of B2B accounts without litigation. If a payment agreement is reached, it must be formalized as a pagar\u00e9 \u2014 not a verbal commitment.<\/div>\n  <\/div>\n  <div class=\"ativo-proceso-step\">\n    <div class=\"ativo-step-num\">4<\/div>\n    <div class=\"ativo-step-desc\"><strong>Day 60\u201390 \u2014 escalation review and judicial preparation.<\/strong> If extrajudicial efforts have not produced a signed agreement, prepare the judicial file: confirm the pagar\u00e9 is intact, verify the prescription deadline, locate debtor assets, and evaluate whether juicio ejecutivo mercantil proceedings should be initiated immediately or after one final extrajudicial contact.<\/div>\n  <\/div>\n  <div class=\"ativo-proceso-step\">\n    <div class=\"ativo-step-num\">5<\/div>\n    <div class=\"ativo-step-desc\"><strong>Before prescription deadline \u2014 judicial filing.<\/strong> If the account remains unresolved and the prescription deadline on the pagar\u00e9 is within 180 days, initiate judicial proceedings immediately regardless of extrajudicial status. The prescription deadline is not a warning \u2014 it is an expiry. Once it passes, the judicial option is permanently and irrecoverably lost.<\/div>\n  <\/div>\n\n  <div class=\"ativo-aviso\">\n    <strong>\u26a0\ufe0f Most common failure in debt collection in Mexico:<\/strong> Companies extend informal payment deadlines repeatedly \u2014 \"give the client one more chance\" \u2014 until the prescription deadline on the pagar\u00e9 has narrowed to the point where judicial action is urgent rather than strategic. Define the escalation threshold in advance and enforce it. The debtor's discomfort at being escalated is not a reason to delay; it is evidence that the escalation is working.\n  <\/div>\n\n  <hr class=\"ativo-divider\">\n\n  <!-- \u2500\u2500 FAQ \u2500\u2500 -->\n  <h2>Frequently Asked Questions \u2014 Debt Collection in Mexico<\/h2>\n\n  <div class=\"ativo-faq\">\n    <p><strong>What are the most important tips for effective debt collection in Mexico?<\/strong><br>\n    The six most impactful practices for <strong>debt collection in Mexico<\/strong> are: (1) maintain written credit policies applied consistently; (2) base credit decisions on verified external information, including a KYC report; (3) calibrate credit limits to verified payment capacity; (4) actually verify commercial references by asking structured questions; (5) formalize every significant credit with a pagar\u00e9 or credit contract rather than relying on an invoice alone; and (6) define the collection escalation process in writing before the first invoice goes overdue. These six practices consistently separate companies with healthy receivable portfolios from those with chronic bad debt problems in the Mexican B2B market.<\/p>\n  <\/div>\n\n  <div class=\"ativo-faq\">\n    <p><strong>Why is a promissory note (pagar\u00e9) important for debt collection in Mexico?<\/strong><br>\n    A pagar\u00e9 is an executable title under Article 1391 of the C\u00f3digo de Comercio \u2014 meaning it allows a creditor to initiate juicio ejecutivo mercantil proceedings immediately upon default, requesting asset seizure from the first day of proceedings without requiring a separate trial on the merits of the debt. For <strong>debt collection in Mexico<\/strong>, this is the difference between a credit claim that requires 12\u201318 months of litigation to reach enforcement and one that can produce asset seizure within days of default. The pagar\u00e9 also has a prescription deadline of 3 years from its maturity date \u2014 after which the judicial option is permanently lost.<\/p>\n  <\/div>\n\n  <div class=\"ativo-faq\">\n    <p><strong>When should a company engage a specialist for debt collection in Mexico?<\/strong><br>\n    The optimal engagement window is 30 to 45 days after the invoice due date \u2014 when the account shows payment warning signs but has not yet aged past the point where recovery rates begin declining significantly. A B2B collection specialist engaged at this stage achieves materially better outcomes than one engaged at 90 or 180 days overdue, because the debtor's liquidity, willingness to negotiate, and asset visibility are all higher. Engaging a specialist should not be a last resort \u2014 it should be a defined step in the collection escalation process, triggered automatically when the 30\u201345 day threshold is reached without a satisfactory response from the debtor.<\/p>\n  <\/div>\n\n  <div class=\"ativo-faq\">\n    <p><strong>How does a KYC report improve debt collection outcomes in Mexico?<\/strong><br>\n    A KYC report improves <strong>debt collection in Mexico<\/strong> outcomes in two ways: before credit is extended, it provides the intelligence needed to make a defensible credit decision \u2014 setting the right credit limit, requiring stricter documentation for high-risk buyers, or declining credit entirely for buyers with active litigation or SAT irregularities. After an account goes into active collection, the KYC provides the information a specialist needs to locate the debtor, identify assets available for judicial enforcement, and assess the viability of continued recovery effort. A company that runs KYC before credit approval is better positioned at every stage of the collection cycle.<\/p>\n  <\/div>\n\n  <hr class=\"ativo-divider\">\n\n  <!-- \u2500\u2500 CTA CIERRE \u2500\u2500 -->\n  <p class=\"ativo-cta-inline\">Structure your credit operations for effective debt collection \u2014 before the next invoice goes overdue.<\/p>\n  <a href=\"https:\/\/ativo-mx.com\/portal\/formulario\/\" class=\"ativo-cta-link\">\u2192 Get a free credit and collection strategy assessment from ATIVO<\/a>\n\n  <div class=\"ativo-footer\">\n    \ud83d\udce9 <a href=\"mailto:info@ativo-mx.com\">info@ativo-mx.com<\/a> &nbsp;|&nbsp;\n    \ud83d\udcde <a href=\"tel:+525575839900\">55-7583-9900<\/a> &nbsp;|&nbsp;\n    <a href=\"https:\/\/ativo-mx.com\/portal\/kyc-in-mexico\/\">KYC Reports in Mexico<\/a> &nbsp;|&nbsp;\n    <a href=\"https:\/\/ativo-mx.com\/portal\/formulario\/\">Contact Form<\/a>\n  <\/div>\n\n<\/div>\n\n<!-- \u2550\u2550 TRUESEO CHECKLIST \u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\n\u2611 Keyword \"debt collection in Mexico\" en H1 \u2705\n\u2611 Keyword dentro de las primeras 100 palabras \u2705\n\u2611 Keyword en meta descripci\u00f3n \u2705\n\u2611 Keyword en H2: \"Why Credit Operations Determine Debt Collection in Mexico Outcomes\" \u2705 | \"6 Essential Tips for Debt Collection in Mexico...\" \u2705 | \"Debt Collection in Mexico: Defining the Escalation Process...\" \u2705\n\u2611 Keyword en featured image alt text \u2705\n\u2611 LSI \"B2B credit operations Mexico\" en interior image alt text \u2705\n\u2611 3 internal links distribuidos en cuerpo:\n     \u2192 collection-strategies-in-mexico-preventive-actions \u2705\n     \u2192 blog-importance-of-know-your-costumer-report \u2705\n     \u2192 alternatives-for-overdue-accounts-receivable \u2705\n\u2611 1 external link: diputados.gob.mx (C\u00f3digo de Comercio) \u2705\n\u2611 3 tarjetas de nivel de riesgo (candidato featured snippet) \u2705\n\u2611 6 bloques ativo-componente numerados (candidato featured snippet) \u2705\n\u2611 5 pasos de escalaci\u00f3n \u2705\n\u2611 4 FAQ con respuestas estructuradas \u2705\n\u2611 Datos de contacto: info@ativo-mx.com \/ 55-7583-9900 \u2705\n\u2611 Word count aprox.: ~1,500 palabras \u2705\n\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550\u2550 -->\n\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t\t\t\t<\/div>\n\t\t","protected":false},"excerpt":{"rendered":"<p>\ud83d\udccb Effective debt collection in Mexico begins before the first invoice is issued. Every credit sale carries a collection risk \u2014 and the companies that consistently recover the highest proportion of their B2B receivables are those that structured the credit relationship correctly from the outset. This article delivers six essential tips for credit operations in Mexico that reduce default risk, improve documentation quality, and position the creditor for fast, efficient<\/p>\n","protected":false},"author":1,"featured_media":16408,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"om_disable_all_campaigns":false,"_monsterinsights_skip_tracking":false,"_monsterinsights_sitenote_active":false,"_monsterinsights_sitenote_note":"","_monsterinsights_sitenote_category":0},"categories":[117],"tags":[465,466,469,369],"aioseo_notices":[],"_links":{"self":[{"href":"https:\/\/ativo-mx.com\/portal\/wp-json\/wp\/v2\/posts\/14108"}],"collection":[{"href":"https:\/\/ativo-mx.com\/portal\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/ativo-mx.com\/portal\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/ativo-mx.com\/portal\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/ativo-mx.com\/portal\/wp-json\/wp\/v2\/comments?post=14108"}],"version-history":[{"count":16,"href":"https:\/\/ativo-mx.com\/portal\/wp-json\/wp\/v2\/posts\/14108\/revisions"}],"predecessor-version":[{"id":16409,"href":"https:\/\/ativo-mx.com\/portal\/wp-json\/wp\/v2\/posts\/14108\/revisions\/16409"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/ativo-mx.com\/portal\/wp-json\/wp\/v2\/media\/16408"}],"wp:attachment":[{"href":"https:\/\/ativo-mx.com\/portal\/wp-json\/wp\/v2\/media?parent=14108"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/ativo-mx.com\/portal\/wp-json\/wp\/v2\/categories?post=14108"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/ativo-mx.com\/portal\/wp-json\/wp\/v2\/tags?post=14108"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}