Banamex

This page allows you to see the transfers pending for authorization, frequent operations, payments by direct billing and schedules.

To authorize an individual transfer or by file:

1. Choose one or different transfers.
2. Click “Authorize”.

To make a frequent operation:

1. Choose the withdrawal account.
2. Enter the amount.
3. Click Apply.

To consult a payment by direct billing:

1. Click See History.

To modify a payment by direct billing:

1. Click “Expand” of the payment by direct billing.
2. Click Modify this payment by direct billing.

To cancel a payment by direct billing:

1. Click “Expand” on the payment by direct billing.
2. Click the Cancel this payment by direct billing.

To register a payment by direct billing:

1. Click “Register a payment by direct billing”.

Notes:

• The Hours for transfers and payments are displayed in the Hours section.

Buttons:

• “Expand”: Displays detailed information of each section.
• “Minimize”: Hides details of each section.
• “Help”: Gives you specific aid.