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1. User s Manual BancaNet Transfers and Payments gt Payments gt Bills gt Page 1 Index Payments Bills Payment Confirmation Bills Payment Application Bills Additional Options Maximum Amount O WW KL W WN Rejected Transaction User s Handbook BancaNet Transfers and Payments gt Payments gt Bills gt Page 2 Payments Bills What do find in this page On this page you can make payments of bills previously registered General considerations of the accounts The Origin Account now will be called Withdrawal Account The Destination Account now will be called Deposit Account The information of the withdrawal account is displayed in the following format description or alias last three digits of the account Balance MXN or USD as appropriate The service information is shown in the following format Common Name Corporate Name Establishment To make a payment of bills 1 Withdrawal Account Choose an account from the displayed list 2 Registered Bills Choose s service from the displayed list Link Register a service It takes you to the Management gt Account Register page to register a service 3 Payment s data Capture line o Capture line This field will only appear when the type of service requires it it can be capture Line A or capture Line B It is a code that serves as identifier of the payment concept expiration date and amount o Amount
2. Amount of the transaction it can be in pesos MXN 4 Concentration account The following data will be required Numeric Reference Number linked to the payment in the case of concentration account it will be validated It should be composed of twenty digits Alphanumeric reference Reference linked to the payment it can have up to forty characters without using the letter fi Amount Amount of the transaction it can be in pesos MXN GDF Capture line This field will only appear when the type of service requires it it can be capture Line A It is a code that serves as identifier of the payment concept expiration date and amount Amount Amount of the transaction it can be in pesos MXN Note En el caso de GDF una segunda p gina de captura ser mostrada esto contendr el concepto de pago y los datos necesarios para completar el recibo correspondiente oficial para el Tesoro 5 Additional Options Fiscal Voucher Schedule a future date Note For GDF payments of bills there are no additional options By clicking Continue you will be taken to the 7ransaction confirmation screen User s Handbook BancaNet Transfers and Payments gt Payments gt Bills gt Page 3 Payment Confirmation Bills What do find in this page On this page you can see details of your payment before it is applied By clicking Return the Screenshot will be displayed with the values previously entered By clicking A
3. 00 00 3 100 000 DO 3 13 650 000 00 FERISTUA03788 100 000 00 24 09 10 ddemmaa H O0 hhmmi i Promociones Aceso Preventas cr dio d bin La rbi y m s con la con ent rate aqui arnmerese Copyright Legales i Por qu aate sio es seguro User s Handbook BancaNet Transfers and Payments gt Payments gt Bills gt Page 4 Clave dinamica Situs datos son correctos por favor Presiona ENT tu NetKey generar una enciende tu NetKey Challenge Banamex e clave num rica la cual debes ingresar en introduce la clave siguiente el siguiente campo para continuar tu operaci n Clave din mica Challng 24011985 Payment Application Bills What do find in this page On this page you can see details of the payments that have been applied Application message Displays the status and number of authorization or instruction as appropriate This folio validates the transaction please remember to keep it as your transaction Voucher If you want you can print it clicking Print button L Withdrawal Account 2 Bill or Concept Bill you paid 2 4 Surcharge Amount of interests generated by the company This option is displayed when the company Payment data Displays the entered data on the request screen It also displays the following data charges interests to be paid after the deadline This only applies for the companies that hired the receiving payments service with Banamex unde
4. ccept the screen where you must enter the 8 digits of the dynamic key generated by your Banamex NetKey will be displayed Click again Continue so the transaction is applied you will be taken to the Payment Application screen E E EN Ta F 1 T y Saiic l Javier Gonz lez P rez joonzalezihotmal oom 55 5545 8789 E Transferencias y pagos Bite sil I MEM i a Resumen Transferencias Pagos g adicionales Pagos Tarjetas de cr dito Pago de Servicios Confirms lcs datos del pago para apbcar Senicias Impuestos Cr ditos Domiciliaci n Comprobantes Inversion segura Nuestros paquetes de version garantizada enierese sui Que deseas hacer s Ver historial de Banca s Dar de ata una cusnt Datos del pago Inversion segura a Nuestros paquetes de m ton garantizada enignese mui Acceso movil La Tiexib dad de i banca con la comodidad movil end rese aqui Administracion Cuenta retiro Cheques MXN 45 Servicio N mero de establecimiento Linea de captera Importe MXN Recargo Total a pagar RFC Comprobante fiscal WA Comprobante fiscal Fecha programada Hora programada E ai Retire y Afore F Dp 1 Los paquetes de retro mas precios del mercado enl rese agui Seguro Banamex Tu tranquidad y la de tu farms tuberias ent rese aqui akio MXN 100 000 00 Falronato del Colegio Costa Le n SA DE C V ail 122455780 1234587890 1234567890 100 0
5. e currency of the VAT should be the same as the amount of the transaction User s Handbook BancaNet Transfers and Payments gt Payments gt Bills gt Page 6 e Transactions scheduled for a future date and hour can be performed with a maximum of thirty calendar days Furthermore e You can make other transactions from this page Just click on the desired link that appears in the section What do you want to do e You can use the BancaNet main menu to logout or to seek help at any time Additional Options e Fiscal Voucher You can enter the RFC and VAT information Under the reforms issued by the Ministry of Finance and Public Credit SHCP regarding the transactions involving electronic transfers you can register the transaction you made to in your statement as Voucher with tax deduction purposes e Schedule a future date o Date Using a calendar you can choose the date to carry out the transaction o Hour Two lists are displayed one to choose the hour with the values OO to 23 hrs the other for the minutes with intervals of 15 min Maximum Amount If the amount is greater than the maximum amount negotiable the following will be displayed in the Confirmation page 1 Maximum amount message Maximum amount allowed message 2 Transfer Data In this section the new maximum amount will be displayed This will be marked in red Rejected Transaction If there is an error in the transfer a message with the
6. fiscal IA Comprobante fiscal Fecha programada Hora programada 5 100 000 00 313 550 000 04 FERIBTOAQ3789 100 000 00 44 09 1 10 ddmmaa M DO hh mm Aviso importante para domec ar ei pago Ge espe servicio haz c c gaul Seguro Banamex Tu tranqu dad y la de tu lamis cubitis inversi n segura B E Retiro y Atore uestras paquetes de H Los paquetes de retro m s inversion garantizada atra ctecns del marcada entered aqui g ent rese aqui ent rese aqui enberate aqui v rreresa Promociones Acceso n Preventas cr dito d bac La Parii y m s con la com Remember If the transaction you want to make is not within working hours a message will be displayed to program it within regular working hours you must select a date for its implementation The requested data will depend on the type of service being paid In the case of GDF service payments the additional options do not apply For your own safety only the last three digits of your account or contract are displayed If these numbers match those on another account another number will appear until there is a difference Each Register request will generate a fee The additional option for Fiscal Vouchers Register applies only for individual entities with business activities The accuracy of the Fiscal Voucher Register data is responsibility of the person who provides it The data in the Voucher should be the same as the transaction s payee ones Th
7. following information will appear 1 Transaction name Title of the transaction you were trying to make 2 Cause Error description 3 What can do Possible solution to the problem 4 If the solution presented is not can may contact Customer Service at 1226 3990 or 01 800 110 3990 5 Remember to have the code that appears in the message at hand since the executive at the phone will request it to solve your problem more easily You can print this message by clicking the Print button E 6 Click Continue
8. r the discounts and surcharges scheme Discount This option appears when the company performs a reduction because the amount is paid in advance This only applies for the companies that hired the receiving payments service with Banamex under the discounts and surcharges scheme 6 Total amount Amount of the transaction 7 Commission Data It displays the commission amount of the payment made this will be charged to your account User s Handbook Transfers and Payments gt Payments gt Bills gt BancaNet Page 5 i ET M m i Javier Gonz lez P rez gonzaleziphotmal com 55 5545 6788 Transferencias ypagos Bose 5enrecios adicionales Administracion Resumen Transferencias Pagos Pagos Tarjetas de cr dita Senicios Impuestos Cr ditos Domiciliaci n Comprobantes inversi n segura Nuesiros paquetes de Aversion garantizada vent rese aqui Que deseas hacer s Ver h rial Ban Electronica r LF n Lil Pago de Servicios Tu pago ha sido aplicado con n mero de autorizaci n 123456 Cuenta retiro Cheques MXN H5 Servicio Numero de establecimiento Linea de captara importe MXN taido sctuakzado MXN 100 000 00 Fabronaio del Colega Costa Le n S A DE CV FET QO4ERT8OD123458783012345857830 1 100 000 00 Acceso movil 4 La fiexibldad de ia banca con ia comodidad movil eni rese aqui Recargo Total a pagar RFC Comprobante

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