Banamex

This page allows you to create a new file of multiple payroll payments, with only one withdrawal in your account.

Follow these steps to create a new file:

1. Choose the type of file.
2. Choose the date and sequential; add the description.
3. Choose the withdrawal account.
4. Click “Continue”.
5. Enter the information requested to register the payments.
6. Bt clicking “save” the information will be saved. If wanted, you can add new registrations. To finish click “End”.
7. If you finish entering all the payments click “Continue”.
8. 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 “Add payments ”.
• See help Save from a previous file.
• See help Continue to capture 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.