• E-Payables provides an Internet page where you can import information from your accounting system and make payments to your suppliers, either using direct deposit or checks. It reduces operational costs and fraud risks while streamlining the account reconciliation process. It allows you to make payments to suppliers at any financial institution participating in the ACH network. Suppliers can login to an Internet page to obtain information about their payments.

  • E-Payables does not have a maximum number of transfers per period.

Need more help?

We are receiving an extraordinary volume of calls, which is affecting our waiting times. We appreciate your understanding and your trust in us.

Call us at 787.724.3659 or Access Mi Banco Online (desktop version), log in by entering your username and password, and in the upper part of the website click on “Contact Us”. From there, write your message, and we will gladly assist you.

We encourage you to consult the following information regarding useful and accessible solutions for you.