Download TXT files in the format required by Banorte to massively process payments through online banking in pesos and dollars to suppliers with bank accounts in Mexico. In addition to massive registration of suppliers, accounts and modifications. This using the information registered in the supplier and the journal registered in Odoo.

• Groups are created to delimit access to the fields Registered in Banorte and Contact and Banorte connection.

• The Banorte suppliers permission shows the following fields, where you manually keep track of which contacts have already been registered in Banorte and the name of the Contact of that company.

• The Banorte configuration permission enables the Banorte connection section where the consecutive and company number given by Banorte is configured.

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  In this section you can choose the Draft payments registered in the preferred currency (USD or MXN) to generate the TXT. 

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  In this section you can choose the Draft payments registered in the preferred currency (USD or MXN) to generate the TXT. 

 

• The TXT generated follows the guidelines indicated by Banorte..

• The information to generate the TXT is taken from the payments, supplier card and bank account.

• Within the bank account the related fields must be configured to indicate the type of transaction to be performed.

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  A txt file of the selected suppliers will be obtained to register, cancel or make massive modifications when uploading the file in Banorte's Banking.