Banamex

Make your transfers to third parties’ Banamex Accounts, other Banks and payment orders.

To make a transfer:

1. Register the Beneficiary's account and wait 30 minutes.
2. Choose the withdrawal and payment accounts.
3. Enter the amount to be paid.
4. Choose Additional options and enter the requested data.
5. Before applying the payment, verify on the screen that the data is correct.
6. Enter the dynamic key generated by your Banamex NetKey.
7. The screen will display detailed information and payment status.

Remember:

• If the amount entered is higher than the one previously authorized, you can accept it as the new maximum authorized amount.
• Transfers could be from pesos to pesos, dollars to dollars, dollars to pesos or pesos to dollars.
• The exchange rate for that date will be displayed in transfers between different currencies.
• If the operation is not within schedule, you can choose a date to apply it. For transfers to another banks´ accounts, you should make it within schedule.
• Rejected operation: in case of error, a message will be displayed with the name of the operation, description and possible solution to the problem.

Buttons:

• “Continue”: Displays the next screen.
• “Return”: Returns to the previous screen.
• “Accept”: Continues with the operation.
• “Print”: Allows you to get a printed copy of the results displayed on the screen.
• “Help”: Gives you specific assistance.
• “Exit”: Ends the session.