Get your Banorte en su Empresa movements through an API

What you can build on BEM

• Get account movements

  Build this

  Reads Consultas, Saldos y Movimientos, Individual for one cuenta de cheques and a date range, with each movement's amounts and detailed description.

  Takes

  Account number or alias, from date, to date

  Returns

  Operation date, value date, reference, description, transaction code, branch, deposit, withdrawal, balance, movement number, detailed description

• Get balances for all accounts

  Build this

  Reads Consultas, Saldos y Movimientos, Global, which lists all the accounts assigned to your user, and each account's balance.

  Takes

  Nothing

  Returns

  Account number, alias, product, balance

• Get the Auditoría BEM log

  Build this

  Reads Preferencias, Varios, Auditoría BEM with the administrator user, which shows each operation made in BEM, on what date, at what time and by which user.

  Takes

  From date, to date

  Returns

  Date, time, user, operation

Automate BEM with a workflow

A workflow runs your methods as one process, with nobody at the screen. A schedule or a call from your own system starts it, the steps run in order, and the result arrives in your inbox or in the systems you already use.

• New movements handed to accounting every weekday

  Build this

  Starts

  Every weekday at 7:00

  Step 1

  For each cuenta de cheques you name, get the movements from yesterday to today.

  Step 2

  Keep the movements whose Movimiento number was not there on the last run.

  Step 3

  Post each one, with its dates, Referencia, amounts and Descripción detallada, to your ERP's webhook.

• Morning balances across all accounts

  Build this

  Starts

  Every weekday at 8:00, Mexico City time

  Step 1

  Get the balances of every account in the Global view.

  Step 2

  Keep the accounts whose balance is below the minimum you set for each.

  Step 3

  Email you the list with account, alias and balance, or stop when there are none.

• Weekly summary of deposits by payer

  Build this

  Starts

  Every Monday at 9:00

  Step 1

  For each cuenta de cheques you name, get last week's movements.

  Step 2

  Keep the movements with an amount in Depósitos.

  Step 3

  Group them by payer from the Descripción detallada and email you the totals with each deposit listed.

You can run a workflow by hand on every plan, Free included. Schedules and webhook triggers come with the paid plans, from $29 a month.

Once built, one call from your code

Once you have built a method, it is one POST to /v1/runs from your backend, or a tool an AI agent calls over MCP. This is what “Get account movements” would look like.

curl https://api.fous.com/v1/runs \
  -H "Authorization: Bearer $FOUS_API_KEY" \
  -H "Content-Type: application/json" \
  -d '{
    "method": "nbem.banorte.com/get_account_movements",
    "input": {
      "account": "Acme operación",
      "from": "2026-11-10",
      "to": "2026-11-11"
    }
  }'

{
  "status": "completed",
  "data": {
    "account": "0412345678",
    "alias": "Acme operación",
    "movements": [
      {
        "operation_date": "2026-11-11",
        "value_date": "2026-11-11",
        "reference": "0000004471",
        "description": "SPEI RECIBIDO",
        "transaction_code": "117",
        "branch": "00001234",
        "deposit": 184250,
        "withdrawal": null,
        "balance": 2318406.55,
        "movement_number": "000004817",
        "detailed_description": "NORTHWIND MX REF 4471 PAGO FACT A-2093"
      }
    ]
  }
}

An example with invented data, not a ready-made endpoint. The method exists in your organization once you build it, and its name, inputs and fields follow your request.

BEM’s own options

Banorte publishes no API for Banorte en su Empresa. For automated, high-volume operations it offers Conexión Banorte, a host-to-host file exchange with layouts for your ERP, signed with CECOBAN certificates. In BEM itself you can import files for bulk operations and export movements to TXT, XLS and PDF.

Read on November 12, 2026: Banorte: Conexión Banorte, Banorte: Banorte en su Empresa (BEM), Banorte: Tutoriales Banorte en su Empresa.

Signing in to BEM

Every BEM user, administrator or operator, gets a user, a password and a physical token, and BEM asks for all three again to confirm changes and some downloads. With Fous you sign in through BEM's own sign-in with your own account. Your login is sealed with AES-256, never returned by the API or written to logs, and code and AI agents never see it.

Worth knowing

Each user sees only assigned accounts

The administrator assigns accounts and grants each permission, such as Saldos y Movimientos or Descarga Estados de Cuenta / CFDI, to every user. Use a user who has the accounts and permissions the job needs.

Statement downloads ask for the token again

To finish downloading an Estado de Cuenta / CFDI, BEM asks for Usuario, Token and Contraseña again. Assigning accounts and permissions asks for them too.

Receipts go back 90 days

BEM reprints comprobantes of the last 90 days. A comprobante electrónico de pago (CEP) for a SPEI or SPID payment is downloaded as PDF or XML from Banxico's page, where BEM redirects you.

New supplier accounts wait before use

A newly registered supplier account must pass an enabling period before a transfer, 24 hours by default and adjustable to 30 minutes. Banorte recommends turning on Mancomunación obligatoria.

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