Pagos y cuentas

Account Number: 0167220456
Branch: 5983
CLABE: 012060001672204562

Cash deposit at teller

To report the deposit at your Point of Sale: In the Document ID field, enter the Transaction Number, which is up to 9 digits long.

Example (Document ID): MOV123456789

If the system does not automatically add the prefix MOV, type it manually before the digits.

Bank Teller transfer

Complete your transfer as usual.
To report the deposit at your Point of Sale: In the Document ID field, enter the Source Account Number, which is up to 10 digits long.

Example (Document ID): T1234567890

BBVA-to-BBVA transfer

When making the transfer, enter your 7-digit Site ID in the Concept, Reference, or Description field. If you don't know it, request it via CHAT.
To report the deposit at your Point of Sale: In the Document ID field, enter your transfer's FOLIO Number, which is up to 10 digits starting with 00.

Example (Document ID): T0012345678

If the system does not automatically add the letter T, type it manually before the digits.

SPEI or Windows Cash transfer from another bank

When making the transfer, enter your 7-digit Site ID in the Concept, Reference, or Description field. If you don't know it, request it via CHAT.
To report the deposit at your Point of Sale: In the Document ID field, enter the same 7 digits (Site ID) you used as the Concept, Reference, or Description. If you did not reference the deposit with your Site ID, enter the FOLIO Number from your receipt instead.

Example (Document ID): T1234567

If the system does not automatically add the letter T, type it manually before the digits.

Bank Mobile app

When making the transfer, enter your 7-digit Site ID in the Concept, Reference, or Description field. If you don't know it, request it via CHAT.
To report the deposit at your Point of Sale: In the Document ID field, enter your transfer's FOLIO Number, which is up to 10 digits starting with 00.

Example (Document ID): T0012345678

If the system does not automatically add the letter T, type it manually before the digits.

Practicaja — cash or transfer

No need to reference your deposit with your Site ID.
In the Document ID field, enter the FOLIO Number of up to 4 digits.
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Example (Document ID): FOLIO1234
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If the system does not automatically add the word FOLIO, type it manually before the digits.

Practicaja — check payment

No need to reference your deposit with your Site ID.
In the Document ID field, enter the Source Account Number of up to 10 digits shown on your receipt.

Ejemplo (ID Documento): T1234567890

Si el sistema no ingresa automáticamente la letra T, deberás ingresarla antes de los dígitos.

Account Number: 65-50492663-4
Branch: 3744
CLABE: 014060655049266341

Teller transfer

Complete your transfer as usual.
To report the deposit at your Point of Sale: In the Document ID field, enter the Santander Reference Number, which is up to 8 digits long.

Example (Document ID): REF12345678

If the system does not automatically add the prefix REF, type it manually before the digits.

Teller transfer (up to 10 digits)

Complete your transfer as usual.
To report the deposit at your Point of Sale: In the Document ID field, enter the Santander Reference Number, which is up to 10 digits long.
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Example (Document ID): REF12345678
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If the system does not automatically add the prefix REF, type it manually before the digits.

Santander-to-Santander transfer

When making the transfer, enter your 7-digit Site ID in the Concept, Reference, or Description field. If you don't know it, request it via CHAT.
To report the deposit at your Point of Sale: In the Document ID field, enter the same 7 digits (Site ID) you used as the Concept, Reference, or Description. If you did not reference the deposit with your Site ID, contact us via CHAT.
‍
Example (Document ID): T1234567

If the system does not automatically add the letter T, type it manually before the digits.

SPEI or Windows Cash transfer from another bank

When making the transfer, enter your 7-digit Site ID in the Concept, Reference, or Description field. If you don't know it, request it via CHAT.
To report the deposit at your Point of Sale: In the Document ID field, enter your transfer's FOLIO Number, which is up to 10 digits starting with 00.

Ejemplo (ID Documento): T0012345678

If the system does not automatically add the letter T, type it manually before the digits.

Practicaja — cash or transfer

No need to reference your deposit with your Site ID.
In the Document ID field, enter the FOLIO Number of up to 4 digits.
‍
Example (Document ID): FOLIO1234
‍
If the system does not automatically add the word FOLIO, type it manually before the digits.

Mobile banking app

When making the transfer, enter your 7-digit Site ID in the Concept, Reference, or Description field. If you don't know it, request it via CHAT.
To report the deposit at your Point of Sale: In the Document ID field, enter the same 7 digits (Site ID) you used as the Concept, Reference, or Description. If you did not reference the deposit with your Site ID, contact us via CHAT.

Example (Document ID): T1234567

If the system does not automatically add the letter T, type it manually before the digits.

Practicaja — cash or transfer (Santander authorization)

Complete your deposit as usual.
To report the deposit at your Point of Sale: In the Document ID field, enter the Santander Authorization Number of up to 6 digits.
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Example (Document ID): 123456

Financiera para el Bienestar (formerly Telecomm Telégrafos)

To report the deposit at your Point of Sale: In the Document ID field, enter the time of the transaction with NO punctuation. Format — HOURS AND MINUTES ONLY: HH/MM. If you did not reference the deposit with your Site ID, contact us via CHAT.

Account Number: 0323076285
Branch: 0192
CLABE: 072 060 00323076285 3

Cash deposit at bank teller

Complete your deposit as usual.
To report the deposit at your Point of Sale:
Teller deposits are reported using the Branch Number (a 4-digit value). (Original includes an image of a deposit receipt)

Banorte-to-Banorte transfer

When making the transfer, enter the last 4 digits of the Source Account Number in the Concept, Reference, or Description field.
To report the deposit at your Point of Sale: In the Document ID field, enter those same last 4 digits of the Source Account Number.
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‍Example (Document ID): T1234

If the system does not automatically add the letter T, type it manually before the digits.

SPEI or Windows Cash transfer from another bank

When making the transfer, enter your 7-digit Site ID in the CONCEPT field. If you don't know it, request it via CHAT.
To report the deposit at your Point of Sale: In the Document ID field, enter the same 7 digits (Site ID) you used as the CONCEPT, REFERENCE, or DESCRIPTION.
If you did not reference the deposit with your Site ID, contact us via chat.
‍
‍Example (Document ID): T1234567

If the system does not automatically add the letter T, type it manually before the digits.

Mobile banking app

When making the transfer, enter your 7-digit Site ID in the Concept field. If you don't know it, request it via CHAT.
To report the deposit at your Point of Sale: In the Document ID field, enter the same 7 digits (Site ID) you used as the Concept, Reference, or Description.
If you did not reference the deposit with your Site ID, contact us via CHAT.

‍Example (Document ID): T1234567

If the system does not automatically add the letter T, type it manually before the digits.

Practicaja — cash or transfer

No need to reference your deposit with your Site ID.
In the Document ID field, enter the FOLIO Number of up to 4 digits.

‍Example (Document ID): FOLIO1234

If the system does not automatically add the word FOLIO, type it manually before the digits.

ATM deposit

Complete your deposit as usual.
To report the deposit at your Point of Sale: In the Document ID field, enter the ATM Number of up to 4 digits.

‍Example (Document ID): ATM1234

If the system does not automatically add the prefix ATM, type it manually before the digits.

Financiera para el Bienestar (formerly Telecomm Telégrafos)

To report the deposit at your Point of Sale: In the Document ID field, enter the Office Number shown on your receipt.
If you did not reference the deposit with your Site ID, contact us via CHAT.

‍Example (Document ID): TECOMM1359

If the system does not automatically add the prefix TECOMM, type it manually before the digits.

Payments, Accounts, Banks, and Requests

Find out how to correctly process your deposits, verify your unique CLABE number and get bank-specific instructions for reporting payments securely.

Automated Deposits 24/7

Quick Links

Requests

Technical Sheets

For utility payments

Electronic PIN Purchases

Para pago de servicios domésticos

Navigate

Offices

Payments, Accounts, Banks, and Requests

Find out how to correctly process your deposits, verify your unique CLABE number and get bank-specific instructions for reporting payments securely.

Automated Deposits 24/7

Quick Links

BBVA

SANTANDER

BANORTE

Banco Azteca

Requests

Technical Sheets

For utility payments

Electronic PIN Purchases

Para pago de servicios domésticos

Navigate

Offices