Banamex

This page allows you to create a file by following the rules established in the payment by direct billing layout.

Using Banamex Payments by Direct Billing you can improve the collection process of your company through automatic charges (previous authorization) to the checking account or debit card of your client, for invoices payments or receipts.

To create a file follows these steps:

1. Enter the date and sequential.
2. Click “Continue”.
3. Enter the data of the withdrawal account.
4. Enter the collection´s data.
5. Click “Save” and the information will be storage. If you want, you can add more registries. To finish click “End”.
6. Click “Continue”.
7. Click “Accept” to confirm the operation.
8. Enter the dynamic key and click “Continue”.

Notes:

• If you want to modify the information in a file or a collection, click “Modify” and update the data.
• To delete collections from the file, choose them and click “Delete”.
• To add a new collection in the file, click “Add collections”.

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.