Banamex

This page allows you to continue entering payments for Banamex payroll, Pagomatico, payroll between banks and cards registration.

Follow these steps:

1. Choose the type of movement.
2. Click “Continue”.
3. Choose one file or find it entering the type or date of file.
4. Click “Continue”.
5. If you finish entering the payments click “Continue”.
6. Click “Accept” to confirm the operation”.
7. Enter the dynamic key and click “Continue.

Notes:

• To delete payments in the file, choose the column and click “Delete”.
• See help New file.
• See help Copy from a previous file.

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.