Banamex

This page allows creating a file from a previous file, to make multiple payroll payments.

Follow these steps to copy a previous file:

1. Choose the type of movement.
2. Click “Continue”.
3. Choose one file or search by the name of the file or date.
4. Click “Continue”.
5. Enter the requested information (name of the file) and click “save”.
6. If finish entering all the payments click “Continue”.
7. To confirm the operation click “Accept”.
8. Enter the dynamic key and click the button “Continue”.

Notes:

• If you want to delete the amount of registered payments click “Delete amount”.
• To delete payments of the file, choose them and click “Delete”.
• 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.