Payment Guidelines

Enrollment of Company/ Biller

1. 1

   Log on to www.bdo.com.ph. Input your username and password to access your account.

2. 2

   Select “Add Company/Biller” option.

3. 3

   Input the following enrollment information:

   • 1. Company/Biller Name: Select the company name from the list.
   • 2. Subscriber Number: Enter the 11-digit ARN (Account Reference Number)
   • 3. Subscriber Name: Buyer’s name
4. 4

   Select “Online Banking” then proceed by clicking the “Submit” button.

Sending Your Payment

1. 1

   Log on to www.bdo.com.ph. Input your username and password to access your account.

2. 2

   Select the “Pay Bills” option.

3. 3

   Choose the account where payment would be deducted from.

4. 4

   Choose the appropriate Company/Biller for the transaction.

5. 5

   Indicate the specific amount. As an option, the Remarks field can also be filled out for personal convenience.

6. 6

   Secure a record of the transaction by clicking the “Printable Version” button.

Sending Payments Via Mobile

1. 1

   Log into the RCBC Digital app.

    

   Select “BILLS PAYMENT” from the menu then tap “PAY BILL”.

2. 2

   Select your source account and choose your biller. Fill in required information then tap “PAY NOW”. Review all details then tap “PROCEED”.

3. 3

   Input the OTP sent to your registered mobile number then tap “SUBMIT” to confirm your transaction.

Sending Payments via Website

1. 1
   Log on to RCBC Online Banking then click “PAY BILL”.
2. 2
   Select your source account and choose your biller. Fill in required information. Make sure to review all details then click “SUBMIT”.
3. 3
   Input the OTP sent to your registered mobile number then click “SUBMIT” to confirm your transaction.

Sending Payment via Website

1. 1

   Log in to Security Bank Online

2. 2

   Select ‘Payments & Transfers’ then ‘Pay Bills’

3. 3

   Choose ‘New Biller’ then Select from the Dropdown

   Note: For the complete list of billers, click here and see billers with SB online payment modes.
4. 4

   Enter the Subscriber Number, Card Number or TIN

   Note: You may also save this to your “Favorites” so you do not need to type it in the next time.
5. 5

   Enter Amount.

6. 6

   Choose the Account for Payment. You may also click on View Balance to check how much you have left in your account.
7. 7

   Choose Schedule for Payment.

   Choose from these three modes of scheduling:

   Immediate- If you want to pay immediately
   Post-Dated/Deferred- If you want to pay at a later time
   Recurring- Schedule payments daily/weekly/monthly

8. 8

   Click ‘Submit’.

    

   How to check if your payment was submitted successfully:

   A local reference number and the details of the transaction will be shown on the screen.

   You will also receive an email notification from Security Bank Online to confirm if your bills payment or funds transfer is successful or not.

   It is also advisable to check your balance and see if you have been debited of the payment or transfer amount.

How to pay Bills

1. 1

   Select “Pay or Transfer” from the post-login menu.

2. 2

   Select “To Billers” and tap “Pay Bill”.

3. 3

   Choose your source account, then choose a biller category or select a biller.

4. 4

   Enter your bill payment transaction details. Tap Next

5. 5

   Review and confirm the details of your bill payment transaction and tap Confirm.

6. 6

   Enter the One-Time Password (OTP) sent to your registered mobile number. A confirmation of your successful bill payment transaction will be displayed.

How to add Bills

1. 1

   Select “Pay or Transfer” from the post-login menu.

2. 2

   Select “To Billers” and tap “Add Biller”.

3. 3

   Choose a biller category or select a biller by tapping the biller name.

4. 4

   Enter biller details. Assign a biller nickname and indicate biller account number.

5. 5

   Review and confirm the details of your add biller transaction and tap Confirm.