www.bancopopular.com Login : Mi Banco – Manage Your Accounts Online
By login into www.bancopopular.com, manage your bank accounts with the most complete and advanced online banking. Check your balances, make payments and transfers, and receive bills online.
How to register in Mi Banco from your Android?
1. After downloading Mi Banco application to your Android device, press Enroll to begin the process.
2. Enter your personal information: first name, last name, mothers maiden name, email address, date of birth, Social Security number and security code. The system will ask what motivated you to enroll. When finished and after verifying that the information is correct, click Next.
- Once the personal information has been entered, the system will ask your primary account information.
- If using your deposit account, enter: 9-digit account number, card number and card PIN number.
- If using your credit card, enter: credit card number, expiration date, security code and zip code.
- If using your mortgage or car loan, enter: loan number, year of origination and monthly payment.
3. Enter the Username that you will be using for your profile. It should consist of letters and numbers only, between 8 to 20 characters. To confirm that you may use the username you entered, click the Check availability button. If the username you entered is not available, the system will provide other options to choose from.
To assign a password, use one that is between 8 to 15 characters. A combination of letters, numbers and a capital letter is required for the password. Once this is confirmed, select Next.
4. Choose three (3) security questions, answer them and confirm each answer. Click Next. Answers are not case sensitive.
5. Once you have all information documented, read the Terms and Conditions of Mi Banco and Internet Banking Service. Select the I Accept box and then click Send. You are all set! You now have access to your online banking.
Make Payments
It’s simple to process a payment through Internet Banking:
1) Access Internet Banking with your connection parameters.
2) Click on Make Payments from the left margin menu.
3) The system will first show you the Frequent Payments. If the payee is not included in this list, select it from Other Payees. Enter the payment date, the amount and the frequency.
4) At the bottom of the page, select the account that you would like to use to process the payment and click on Pay.
5) Verify your payment information and click Pay. Internet Banking will process the payment and provide you a reference number.
Add new payees
Internet Banking offers you three options to add new payees:
- Search for common payees
- Search for other payees
- Add non-affiliated merchants or payees
To find and add merchants from the common payees list:
- Access Internet Banking with your connection parameters.
- In the Payments section select Add Payees.
- Under the section titled Search for common payees you will see categories such as utilities, cable TV and satellite, wireless companies and others. Click on any category and look at the list of merchants under it. If you find the one you’re looking for, click on its name.
- The next page will ask you to enter your account number with the payee, a short name and to decide if you want to receive e-bills from that merchant. Fill the information and click on Add Payee.
To find and add merchants by name:
- Access Internet Banking with your connection parameters.
- In the Payments section select Add Payees.
- To find out if the payee is affiliated to our electronic payment service, enter its name in the Search other payees box.
- If the payee is affiliated, its name will appear in a list below this box. Click on the payee’s name. The next page will ask you to enter your account number with that payee and to assign it a short name. Click on Add payee.
To add merchants or payees that are not affiliated to the electronic payment service:
- Access Internet Banking with your connection parameters.
- In the Payments section select Add Payees.
- If the payee does not appear on the list, on the box labeled Can’t find a payee? click Learn more. Internet Banking will ask your to enter the merchant’s information, such as payee name, payment mailing address, payee phone number and account number. The account number should be assigned by the merchant to identify you as a customer.
If the merchant does not appear in our predetermined list, it means that it is not affiliated to our electronic payment service. Thus, they will be paid with an official check sent through regular mail. Make sure that the mailing address is verified by the merchant and to send the payment at least 10 business days before due date.
