{"id":15990,"date":"2026-05-24T19:26:53","date_gmt":"2026-05-25T01:26:53","guid":{"rendered":"https:\/\/ativo-mx.com\/portal\/?p=15990"},"modified":"2026-07-29T12:36:02","modified_gmt":"2026-07-29T18:36:02","slug":"mexico-b2b-payment-culture-foreign-companies","status":"publish","type":"post","link":"https:\/\/ativo-mx.com\/portal\/mexico-b2b-payment-culture-foreign-companies\/","title":{"rendered":"Debt Collection in Mexico: How B2B Payment Culture Affects Foreign Companies and What to Do About It"},"content":{"rendered":"\t\t<div data-elementor-type=\"wp-post\" data-elementor-id=\"15990\" class=\"elementor elementor-15990\">\n\t\t\t\t\t\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-4693c37 elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"4693c37\" 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-5f29d29\" data-id=\"5f29d29\" 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-ee75cfe elementor-widget elementor-widget-html\" data-id=\"ee75cfe\" data-element_type=\"widget\" data-widget_type=\"html.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t<style>\n.ativo-post{font-family:Roboto,sans-serif;color:#6b7b9c;line-height:1.7}\n.ativo-post h2{color:#1b1364;font-weight:700;margin:28px 0 14px;font-size:1.125em}\n.ativo-post h3{color:#1b1364;font-weight:700;margin:20px 0 10px;font-size:1.05em}\n.ativo-post p{margin:0 0 18px;font-size:1.125em;line-height:1.7}\n.ativo-post ul,.ativo-post ol{margin:0 0 18px 24px;font-size:1.125em;line-height:1.7}\n.ativo-post ul li,.ativo-post ol li{margin-bottom:8px}\n.ativo-post 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#e8eaf0;border-left:4px solid #21b85d}\n.ativo-ops-block strong{color:#1b1364;display:block;margin-bottom:5px;font-size:1em}\n.ativo-ops-block p{margin:0;font-size:.95em;color:#6b7b9c;line-height:1.6}\n\/* Recovery timeline *\/\n.ativo-tl-item{display:flex;gap:14px;align-items:flex-start;padding:10px 0;border-bottom:1px solid #f0eef8}\n.ativo-tl-item:last-child{border-bottom:none}\n.ativo-tl-badge{min-width:100px;text-align:center;padding:5px 8px;border-radius:4px;font-size:.8em;font-weight:700;color:#fff}\n.ativo-tl-badge.g{background:#21b85d}\n.ativo-tl-badge.y{background:#f59e0b;color:#1b1364}\n.ativo-tl-badge.o{background:#f57c00}\n.ativo-tl-badge.r{background:#e53935}\n.ativo-tl-txt{flex:1;font-size:.95em;color:#6b7b9c;line-height:1.55;padding-top:3px}\n.ativo-tl-txt strong{color:#1b1364}\n\/* ATIVO services *\/\n.ativo-process-step{display:flex;gap:14px;align-items:flex-start;margin:0 0 10px}\n.ativo-ps-dot{width:10px;height:10px;border-radius:50%;background:#21b85d;min-width:10px;margin-top:7px}\n.ativo-ps-txt{flex:1;font-size:1em;color:#6b7b9c;line-height:1.6}\n.ativo-ps-txt strong{color:#1b1364}\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-6483849 elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"6483849\" 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-a9fb791\" data-id=\"a9fb791\" 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-6ea1e5e elementor-widget elementor-widget-html\" data-id=\"6ea1e5e\" 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  <div class=\"ativo-highlight\">\n    <p>\ud83c\udf0e <strong>Debt collection in Mexico<\/strong> operates within a commercial culture that consistently surprises foreign companies \u2014 not because Mexican businesses are inherently unreliable, but because the norms governing B2B credit relationships are structurally different from those in the US, Europe, and most Asian markets. Understanding these norms is the prerequisite for protecting your receivables.<\/p>\n  <\/div>\n\n  <p class=\"ativo-cta-inline\">Is a Mexican company not paying? Understanding why is the first step \u2014 getting expert help is the next.<\/p>\n  <a href=\"https:\/\/ativo-mx.com\/portal\/formulario\/\" class=\"ativo-cta-link\">\u2192 Request a free assessment from ATIVO<\/a>\n  <hr class=\"ativo-divider\">\n\n  <!-- \u2500\u2500 WHY DIFFERENT \u2500\u2500 -->\n  <h2>Why debt collection in Mexico is different from anywhere else<\/h2>\n\n  <h3>The structural gap between Mexico's commercial credit culture and international expectations<\/h3>\n  <p>In markets where B2B credit is heavily formalized, a missed payment deadline signals a clear breach that prompts immediate structured response. In Mexico, <strong>B2B payment culture<\/strong> operates on different norms: personal relationships matter more than written contracts, negotiated extensions are expected rather than exceptional, and maintaining the appearance of a good commercial relationship \u2014 even when payment is being withheld \u2014 is a debtor priority.<\/p>\n  <p>The problem for foreign companies is that these norms create systematic disadvantages for creditors who are not physically present in Mexico and do not understand the communication dynamics. Without local presence, cultural fluency, and a clear escalation framework, foreign companies are structurally disadvantaged in <strong>collecting invoices Mexico<\/strong> \u2014 regardless of the strength of their documentation.<\/p>\n\n  <hr class=\"ativo-divider\">\n\n  <!-- \u2500\u2500 5 CHARACTERISTICS \u2500\u2500 -->\n  <h2>The 5 characteristics of Mexico B2B payment culture that foreign companies misread<\/h2>\n\n  <div class=\"ativo-componente\">\n    <div class=\"ativo-comp-num\">1<\/div>\n    <div class=\"ativo-comp-txt\"><strong>Extended payment terms are the baseline, not the exception<\/strong><span>In many Mexican B2B sectors, 60 to 90-day payment terms are standard. Foreign companies accustomed to 30-day terms frequently interpret delays within this window as late payment \u2014 when they are the buyer's expected cycle. Credit terms need to be explicitly negotiated and documented before the first invoice.<\/span><\/div>\n  <\/div>\n  <div class=\"ativo-componente\">\n    <div class=\"ativo-comp-num\">2<\/div>\n    <div class=\"ativo-comp-txt\"><strong>Extension requests are relationship management, not red flags<\/strong><span>A single extension request in <strong>B2B payment culture Mexico<\/strong> is a normal commercial practice \u2014 a buyer managing multiple suppliers requests more time as part of the relationship. The real red flag is two or more consecutive requests, partial payments replacing full payments, or declining responsiveness accompanying the request.<\/span><\/div>\n  <\/div>\n  <div class=\"ativo-componente\">\n    <div class=\"ativo-comp-num\">3<\/div>\n    <div class=\"ativo-comp-txt\"><strong>Informal payment commitments carry real weight \u2014 and real risk<\/strong><span>A buyer's verbal assurance that \"payment is coming this week\" carries genuine intent in the moment \u2014 but reflects optimism rather than confirmed capability. Foreign companies that accept verbal commitments instead of written payment agreements find themselves with no enforceable instrument when the commitment is not honored.<\/span><\/div>\n  <\/div>\n  <div class=\"ativo-componente\">\n    <div class=\"ativo-comp-num\">4<\/div>\n    <div class=\"ativo-comp-txt\"><strong>Personal relationships determine negotiation outcomes<\/strong><span><strong>Debt collection in Mexico<\/strong> is most effective when managed by someone with a personal relationship with the debtor's decision-maker \u2014 or the credibility to build one quickly. A remote foreign creditor sending collection emails in English has limited leverage compared to a local specialist who can reach the Finance Director directly, in Spanish, with a credible escalation path.<\/span><\/div>\n  <\/div>\n  <div class=\"ativo-componente\">\n    <div class=\"ativo-comp-num\">5<\/div>\n    <div class=\"ativo-comp-txt\"><strong>Legal enforcement is credible but perceived as distant<\/strong><span>Many Mexican buyers assume that a foreign creditor will not initiate a <em>juicio ejecutivo mercantil<\/em> under Mexico's <a href=\"https:\/\/www.diputados.gob.mx\/LeyesBiblio\/pdf\/CCom.pdf\" target=\"_blank\" rel=\"noopener noreferrer\" style=\"color:#21b85d;font-weight:700;text-decoration:none;\">C\u00f3digo de Comercio<\/a>. This assumption changes immediately when a professional local specialist is involved. The specialist's presence makes escalation credible and imminent \u2014 resolving 70\u201380% of cases without ever going to court.<\/span><\/div>\n  <\/div>\n\n  <hr class=\"ativo-divider\">\n\n  <!-- \u2500\u2500 WHY FAILS \u2500\u2500 -->\n  <h2>Why debt collection in Mexico fails without cultural and legal context<\/h2>\n\n  <p>As we analyze in our article on <a href=\"https:\/\/ativo-mx.com\/portal\/debts-in-mexico-b2b-debt-collection-cash-flow\/\" style=\"color:#21b85d;font-weight:700;text-decoration:none;\">how debts in Mexico grow unnoticed in foreign company portfolios<\/a>, the most common failure mode is applying the home-market collection playbook to a Mexican buyer:<\/p>\n\n  <div class=\"ativo-failure-list\">\n    <p>\u26a0\ufe0f The typical failure pattern for foreign companies <strong>collecting invoices Mexico<\/strong>:<\/p>\n    <ul>\n      <li>Emails go unanswered because the buyer doesn't feel the same obligation to a remote foreign creditor as to a local supplier<\/li>\n      <li>Legal threats are dismissed as empty because the buyer correctly judges the foreign creditor won't navigate a Mexican judicial process without local support<\/li>\n      <li>Informal extensions accumulate because there is no clear escalation protocol with explicit triggers<\/li>\n      <li>Accounts age past the optimal recovery window \u2014 and recovery probability declines with each passing month<\/li>\n    <\/ul>\n  <\/div>\n\n  <p>The solution is not cultural fluency alone \u2014 it is combining cultural understanding with a structured <strong>debt collection in Mexico<\/strong> process: formal demand letters in Spanish, personal contact with the debtor's decision-maker, binding written payment agreements, and a credible judicial escalation path when extrajudicial efforts fail.<\/p>\n\n  <hr class=\"ativo-divider\">\n\n  <!-- \u2500\u2500 ADAPTING CREDIT OPS \u2500\u2500 -->\n  <h2>Adapting your credit operations to Mexico B2B payment culture<\/h2>\n\n  <p>As we detail in our guide on <a href=\"https:\/\/ativo-mx.com\/portal\/debt-collection-in-mexico-tips-credit-operations\/\" style=\"color:#21b85d;font-weight:700;text-decoration:none;\">6 tips for B2B credit operations in Mexico that minimize default<\/a>, the most impactful adaptations to <strong>Mexico commercial credit practices<\/strong> are:<\/p>\n\n  <div class=\"ativo-ops-block\">\n    <strong>Formalize credit terms with a promissory note (pagar\u00e9)<\/strong>\n    <p>A signed invoice is not a pagar\u00e9. Requiring a promissory note as a condition of credit approval transforms an informal commercial relationship into an enforceable legal instrument \u2014 usable directly in the <em>juicio ejecutivo mercantil<\/em> without additional documentation.<\/p>\n  <\/div>\n  <div class=\"ativo-ops-block\">\n    <strong>Set explicit payment deadlines in Spanish, in writing<\/strong>\n    <p>\"Net 30\" in an English invoice creates ambiguity. The payment deadline must be stated explicitly in Spanish, confirmed in a signed credit application, and referenced in any extension agreement.<\/p>\n  <\/div>\n  <div class=\"ativo-ops-block\">\n    <strong>Define your escalation triggers in advance<\/strong>\n    <p>Document in writing: at what number of days overdue you issue a formal demand, and at what point you engage a local collection specialist. Predefined triggers prevent the \"one more chance\" delay that costs most foreign companies significant recovery probability.<\/p>\n  <\/div>\n  <div class=\"ativo-ops-block\">\n    <strong>Communicate through a local specialist from day 30<\/strong>\n    <p>From day 30 of non-payment, collection communication should go through a local specialist \u2014 not because your communication is wrong, but because the specialist's cultural and legal context changes the debtor's calculus fundamentally.<\/p>\n  <\/div>\n\n  <p class=\"ativo-cta-inline\">Need to adapt your credit operations to Mexico's B2B payment culture?<\/p>\n  <a href=\"https:\/\/ativo-mx.com\/portal\/formulario\/\" class=\"ativo-cta-link\">\u2192 ATIVO designs and manages the process \u2014 free initial consultation<\/a>\n  <hr class=\"ativo-divider\">\n\n  <img src=\"https:\/\/ativo-mx.com\/portal\/wp-content\/uploads\/2026\/07\/b2b-payment-culture-mexico-foreign-companies-guide.jpg\" alt=\"B2B payment culture Mexico: collecting invoices for foreign companies and understanding commercial credit practices \u2014 ATIVO\" style=\"width:100%;height:auto;margin:0 0 28px;border-radius:4px;\">\n\n  <!-- \u2500\u2500 PROTECT BEFORE INVOICE \u2500\u2500 -->\n  <h2>How to protect your B2B credit in Mexico before the first invoice<\/h2>\n  <p>The most cost-effective intervention in <strong>debt collection in Mexico<\/strong> is before the credit is extended. As we detail in our guide on <a href=\"https:\/\/ativo-mx.com\/portal\/kyc-in-mexico\/\" style=\"color:#21b85d;font-weight:700;text-decoration:none;\">KYC Mexico reports for B2B buyer credit risk assessment<\/a>, a verified KYC report covers RFC and SAT compliance, D&B credit score, national litigation history, payment behavior references from actual credit suppliers, and asset profile. Companies that integrate KYC into their Mexican credit approval process \u2014 and require a pagar\u00e9 for credit above a defined threshold \u2014 consistently maintain healthier receivable portfolios than those that rely on the buyer's own representations.<\/p>\n\n  <hr class=\"ativo-divider\">\n\n  <!-- \u2500\u2500 WHAT TO DO WHEN NON-PAYMENT \u2500\u2500 -->\n  <h2>What to do when Mexico B2B payment culture leads to non-payment<\/h2>\n  <p>As we explain in our step-by-step guide on <a href=\"https:\/\/ativo-mx.com\/portal\/how-to-collect-debt-from-mexican-company\/\" style=\"color:#21b85d;font-weight:700;text-decoration:none;\">collecting a debt from a Mexican company<\/a>, the recovery path depends on debt age and documentation:<\/p>\n\n  <div style=\"margin:0 0 28px\">\n    <div class=\"ativo-tl-item\"><div class=\"ativo-tl-badge g\">0\u201330 days<\/div><div class=\"ativo-tl-txt\"><strong>Structured direct contact<\/strong> in Spanish, clear written deadline, request for formal payment commitment.<\/div><\/div>\n    <div class=\"ativo-tl-item\"><div class=\"ativo-tl-badge y\">30\u201360 days<\/div><div class=\"ativo-tl-txt\"><strong>Formal demand letter<\/strong> from a local specialist \u2014 the optimal window for extrajudicial collection. 70\u201380% of cases resolve here.<\/div><\/div>\n    <div class=\"ativo-tl-item\"><div class=\"ativo-tl-badge o\">60\u201390 days<\/div><div class=\"ativo-tl-txt\"><strong>Specialist-led negotiation<\/strong> with binding payment agreement. Assess judicial trigger if debtor unresponsive.<\/div><\/div>\n    <div class=\"ativo-tl-item\"><div class=\"ativo-tl-badge r\">90+ days<\/div><div class=\"ativo-tl-txt\"><strong>Juicio ejecutivo mercantil<\/strong> assessment if executive title (pagar\u00e9, enforceable contract, check) is available. Prescription deadline monitoring critical.<\/div><\/div>\n  <\/div>\n\n  <hr class=\"ativo-divider\">\n\n  <!-- \u2500\u2500 HOW ATIVO HELPS \u2500\u2500 -->\n  <h2>How ATIVO helps foreign companies navigate debt collection in Mexico<\/h2>\n  <p>ATIVO provides <strong>debt collection in Mexico<\/strong> services for foreign companies from more than 30 countries \u2014 bridging the cultural, linguistic, and legal gap that makes <strong>collecting invoices Mexico<\/strong> difficult for international creditors operating remotely.<\/p>\n\n  <div class=\"ativo-process-step\"><div class=\"ativo-ps-dot\"><\/div><div class=\"ativo-ps-txt\"><strong>KYC and credit risk reports<\/strong> before credit is extended to new Mexican buyers<\/div><\/div>\n  <div class=\"ativo-process-step\"><div class=\"ativo-ps-dot\"><\/div><div class=\"ativo-ps-txt\"><strong>Credit policy design<\/strong> adapted to Mexico commercial credit practices<\/div><\/div>\n  <div class=\"ativo-process-step\"><div class=\"ativo-ps-dot\"><\/div><div class=\"ativo-ps-txt\"><strong>Structured extrajudicial collection from day 30<\/strong>, in Spanish, by local specialists<\/div><\/div>\n  <div class=\"ativo-process-step\"><div class=\"ativo-ps-dot\"><\/div><div class=\"ativo-ps-txt\"><strong>In-house <em>juicio ejecutivo mercantil<\/em> escalation<\/strong> without changing providers<\/div><\/div>\n  <div class=\"ativo-process-step\"><div class=\"ativo-ps-dot\"><\/div><div class=\"ativo-ps-txt\"><strong>All case management in English<\/strong>, with real-time updates for international credit teams<\/div><\/div>\n\n  <hr class=\"ativo-divider\">\n\n  <!-- \u2500\u2500 FAQ \u2500\u2500 -->\n  <h2>Frequently asked questions about debt collection in Mexico for foreign companies<\/h2>\n\n  <div class=\"ativo-faq\"><p><strong>Why is debt collection in Mexico different for foreign companies?<\/strong><br><strong>Debt collection in Mexico<\/strong> is more challenging for foreign companies because of three structural factors: no local presence to make escalation credible, communication and cultural dynamics that favor local suppliers over remote international creditors, and limited visibility into the debtor's financial and legal situation. Mexican commercial law fully protects foreign creditors' rights \u2014 but exercising those rights requires local expertise, bilingual capability, and a credible escalation path.<\/p><\/div>\n\n  <div class=\"ativo-faq\"><p><strong>What is Mexico's B2B payment culture and how does it affect foreign companies?<\/strong><br><strong>B2B payment culture Mexico<\/strong> is characterized by extended baseline payment cycles (60\u201390 days common in many sectors), relationship-based communication where personal trust matters more than contractual formality, and a norm of negotiated payment extensions rather than strict deadline adherence. Foreign companies that apply their home-market credit and collection frameworks without adapting to these norms consistently experience higher default rates and lower recovery rates.<\/p><\/div>\n\n  <div class=\"ativo-faq\"><p><strong>How long does debt collection in Mexico take for a foreign company?<\/strong><br>For foreign companies engaging a local B2B specialist, extrajudicial <strong>debt collection in Mexico<\/strong> typically resolves in 30 to 90 days when the engagement begins within 60 days of the payment due date. Judicial proceedings (*juicio ejecutivo mercantil*) take 6 to 18 months from filing. Recovery rates at 30\u201345 days overdue are 2 to 3 times higher than at 90+ days.<\/p><\/div>\n\n  <div class=\"ativo-faq\"><p><strong>Can a foreign company use Mexican courts to collect a B2B debt?<\/strong><br>Yes. Foreign companies have the same legal rights as domestic creditors under Mexico's C\u00f3digo de Comercio. The <em>juicio ejecutivo mercantil<\/em> is available to any creditor \u2014 foreign or domestic \u2014 with a valid executive title (pagar\u00e9, enforceable contract clause, or check). A local specialist manages the proceedings on the foreign creditor's behalf. Preventive asset seizure (<em>embargo preventivo<\/em>) is available from the first day of proceedings when documentation supports it.<\/p><\/div>\n\n  <hr class=\"ativo-divider\">\n  <p class=\"ativo-cta-inline\">ATIVO: debt collection in Mexico for foreign companies. We bridge the cultural and legal gap \u2014 so you get paid.<\/p>\n  <a href=\"https:\/\/ativo-mx.com\/portal\/formulario\/\" class=\"ativo-cta-link\">\u2192 Free assessment \u2014 no upfront fees, no obligation<\/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<\/div>\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>\ud83c\udf0e Debt collection in Mexico operates within a commercial culture that consistently surprises foreign companies \u2014 not because Mexican businesses are inherently unreliable, but because the norms governing B2B credit relationships are structurally different from those in the US, Europe, and most Asian markets. Understanding these norms is the prerequisite for protecting your receivables. Is a Mexican company not paying? Understanding why is the first step \u2014 getting expert help<\/p>\n","protected":false},"author":1,"featured_media":16019,"comment_status":"open","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":[177,646,648,369,650],"aioseo_notices":[],"_links":{"self":[{"href":"https:\/\/ativo-mx.com\/portal\/wp-json\/wp\/v2\/posts\/15990"}],"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=15990"}],"version-history":[{"count":8,"href":"https:\/\/ativo-mx.com\/portal\/wp-json\/wp\/v2\/posts\/15990\/revisions"}],"predecessor-version":[{"id":16848,"href":"https:\/\/ativo-mx.com\/portal\/wp-json\/wp\/v2\/posts\/15990\/revisions\/16848"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/ativo-mx.com\/portal\/wp-json\/wp\/v2\/media\/16019"}],"wp:attachment":[{"href":"https:\/\/ativo-mx.com\/portal\/wp-json\/wp\/v2\/media?parent=15990"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/ativo-mx.com\/portal\/wp-json\/wp\/v2\/categories?post=15990"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/ativo-mx.com\/portal\/wp-json\/wp\/v2\/tags?post=15990"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}