Banamex

This page allows you to create a new file of multiple payments to third parties, making a single withdrawal from your account.

Follow next steps:

1. Choose the type of file.
2. Enter the name of the file.
3. Click “Continue”.
4. Choose the date and sequential; enter a description.
5. Choose the withdrawal account.
6. Click “Continue”.
7. Enter the information requested.
8. Click the button “Save” to store the information. If wanted, you can enter new registers. To finish click “End”.
9. If you enter all payments click “Continue”, verify the information and click “Accept”.
10. Enter the dynamic key and click “Continue”, the operation will be applied.

Notes:

• If you want to change any change in the file or payment click Modify and update the desired information.
• To delete payments in the file, choose the column and click “delete”.

Buttons:

• “Filter”: Searchs the information according to the requested criteria.
• “Undo filter”: Disables an active filter and displays the information requested.
• “Print”: Allows you to get a hard copy of the results displayed in the screen.
• “Help”: Gives you specific aid.