BILLS PAYMENT PROCEDURE FOR OVER THE COUNTER PAYMENT (Client Module)
PERPETUAL HELP COMMUNITY COOPERATIVE (PHCCI)
PHCCI payments now accepted at selected Robinson’s Bank Branches.
Robinson’s Place Dumaguete City, Negros Oriental
Robinson’s Bank Bais City, Negros Oriental
Level 1 Robinson’s Place Bacolod City, Negros Occidental
Mandaue City, Cebu
Osmeña Cebu City, Cebu
Robinson’s Manila
Main Office Galleria
1. Secure your new 12-digit Client I.D. No. from PHCCI
2. Go to the nearest / most convenient Robinsons Bank branch.
3. Get a copy of Robinson’s Bank “Payment Slip” (please find attached SAMPLE copy) and accomplish the required information/details:
A. Company Name:
PHCCI
B. Client Name:
JUAN DELA CRUZ(Member’s Name)
C. Type of Payment:
01*(Please see legend below)
D. Client I.D. No:
0001-0023456-7
E. Payment details (Cash or Check Payment Breakdown)
Note: Slips are to be accomplished in triplicate copies.
1st Copy – Client’s Copy
2nd Copy – PHCCI’s Copy(Blue)
3rd Copy – Bank’s Copy(Pink)
H. Payment details (Cash Payment Breakdown)
N/A
F. Mode of Payment:
Cash/Check/Debit Account
4. Present payment slip to teller/s together with cash.
5. Once validated, teller will give client a validated copy.
6. Before leaving check & verify the copy received (Payment slip serves as proof of payment);
a. If validated by the bank teller, and
b. If the copy was the one accomplished and presented to the teller.
Legend for Reference Number (no space)
01 – sharecapital
02 – loanregular
03 – loanemergency
04 – loanspecial
05 – loansalary
06 – loanothers
07 – savingsjunior
08 – savingsatm
09 – savingsspecial
010 – savingsregular
*Note: Posting of the deposit will be done on the next working day.