Banamex

This page allows you to continue capturing payments in your multiple payments for third parties file.

Follow these steps:

1. Choose the type of operation and click “Continue”.
2. Choose a file or enter the name to find it.
3. Click “Continue”.

One withdrawal/One deposit:

1. If you finish entering all the payments, click “Continue”.
2. Choose any other option and enter the required information.
3. Enter the digital signatures.
4. Verify the information and click “Accept”.
5. Enter the dynamic key and click “Continue”, the operation will be applied.

Notes:

• If you want to make a change 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 button “Add payments”.
• To see details of the payment click “Expand”.

One withdrawal/multiple payments:

1. If you finish entering all payments click “Continue”.
2. Verify the information and click “Accept”.
3. Enter the dynamic key and click “Continue”, the operation will be applied.
   • Notes:
     • If you want to make change any 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 “Add payments”.

Notes:

• See Help New file.
• See Help Continue Entering Payments

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.