Banamex

This page allows you to create a new multiple payments to third parties file, making multiple withdrawals from your account per each payment.

Follow these steps:

1. Enter the name of the file.
2. If wanted, establish the application date.
3. Click “Continue”.
4. Choose the type of operation.
5. Choose the withdrawal and deposit accounts.
6. Enter the payment data.
7. By clicking “Save”, the information will be saved. If you want, you can enter new registries. To finish click “End”.
8. If you finish entering all the payments click “Continue”.
9. Choose another option and enter the information requested.
10. Enter the digital signatures.
11. Verify the information and click “Accept”.
12. Enter your dynamic key and click “Continue”, the operation will be applied.

Notes:

• If you want to change the data in a file or a payment, click Modify and update the desired information.
• To delete payments in the file, choose the column and click “Delete”.
• To add a new payment to the file, click the “Add payments”.
• To see details of the payment click “Expand”.

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.