Banamex

This page allows creating a file from a previous file, to make multiple payments for third parties.

Follow these steps:

1. Choose the type of movement and click “Continue”.
2. Choose one file or search by entering the name of the file.
3. Click “Continue”.
4. Enter the requested information (name of the file) and click “Save”.
5. Choose any other option and enter the requested information.
6. Click “Save”.

Notes:

• If you don´t set a date, BancaNet Empresarial will apply the operation at the moment of transferring the file.
• If you want to delete the amount of the registered payments click “Delete amount”.
• To delete payments of the file, choose them and click “Delete”.
• To edit the information in a file, see the Create a file new file help.

Buttons:

• “Filter”: Search 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.