Banamex

This page allows you to continue entering collections from an existing file.

Follow these steps:

1. Click Continue Entering Collections.
2. Click “Continue”.
3. Choose the file or search it entering the files name, the date or the sequential.
4. Click “Continue”.
5. If you finish entering the payments click “Continue”.
6. Verify the information and click “Accept”.
7. Enter the dynamic key and click “Continue” Help”, the operation will be applied.

Notes:

• If you want to change the information of a file or a collection click “Modify” or click the Modify link and update the data.
• To delete collections from a file select them and click “Delete”.
• Click the button “Add collections” to add a new collection to the file.
• See help New file.
• See help Copy from an existing 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.