Payment Guidelines

Enrollment of Biller

1. 1

   Log 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 or Biller Name: Select the appropriate Company/ Biller for this transaction.
   • 2. Subscriber No. : 15-digit ARN Account Reference Number (ARN) * Clients can inquire with our Collections Department for the Account Reference Number
   • 3. Subscriber’s Name: Buyer’s name
4. 4

   Select the “Online Banking” option then click “Submit” to proceed.

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 which the 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.

RCBC Online Banking

1. 1

   Fill Up the Bills Collection Slip.

2. 2

   Provide the following information:

   Biller Name: STA. LUCIA LAND INC.

   Account/Subscriber: CLIENT’S NAME

   Account/Subcriber/Policy/Card Number: 15-Digit ARN (Account Reference Number)

   If cash, please indicate amount. If check Payment, Please fill out check details.

3. 3

   Transaction Slip shall be issued for your reference.

How to Pay via Online Banking

1. 1

   Client logs in to Security Bank Online

2. 2

   Upon successful log-in, client hovers over “Payments and Transfers” and select “Pay Bills”

3. 3

   Client indicates the payment details (Biller: Sta. Lucia Land Inc., Reference Number, Amount, Source Account and Payment Schedule),and clicks on the submit button. Click on “Add to my Favorites” to save payment details for future transaction .

4. 4

   The Confirmation Page will appear. Client clicks on the Confirm button once he/she has reviewed that the details are correct.

5. 5

   A pop-up window will appear after the confirmation.

6. 6

   The Acknowledgement page will appear upon successful processing of the bills payment.

How to Pay via Online Banking (Mobile)

1. 1

   Client logs in to Security Bank Online Mobile Application

2. 2

   Upon successful log-in, select “Bills” menu.

3. 3

   Click Biller field then select “Sta. Lucia Land Inc.”

4. 4

   Enter the Reference No. and the Amount then click “Confirm Payment”.

5. 5

   Verify the Transaction then click again “Confirm Payment”.

6. 6

   Payor will receive an Email and SMB notification of the transaction.

Enrollment of Biller

1. 1

   Log on to cbconline.chinabank.ph. Input your username and password to access your account.

2. 2

   Select the “Bills” option then browse through the “List of Billers.”

3. 3

   Provide the required details:

   1. Company Biller Name: Select the appropriate company for the transaction.

   2. Subscriber Number: 15- ARN Account Reference Number (ARN) *Clients can inquire with our Collections Department for the Account Reference Number

   3. Indicate your Username and Password to confirm and authenticate the transaction then click “Submit.”

Sending your Payment

1. 1

   Log on to cbconline.chinabank.ph. Input your username and password to access your account Go to “Transactions” then “Bills Payment” and choose “Pay Your Bills”

2. 2

   Proceed by selecting “Yes” in “Pay to your Enrolled Biller.”

3. 3

   Choose the appropriate Company/Biller for the transaction.

4. 4

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

5. 5

   Input your Username and Password to proceed and authenticate the payment then click on the “Submit” button to finish the transaction.