BILLS PAYMENT PROCEDURE FOR
OVER THE COUNTER PAYMENT (Client Module)
PERPETUAL HELP COMMUNITY COOPERATIVE (PHCCI)
1. Go to the nearest / most convenient Metropolitan
2. Get a copy of Metrobank’s “Payment Slip” (please find attached SAMPLE copy) and accomplished the required information / details:
A. Company Name:
B. Subscribers Name:
JUAN DELA CRUZ(Member’s Name)
C. Reference No:
SHARECAPITAL(Type of Payment)
D. Subscriber No:
0100216134(Member’s 10 Digit Number
E. Telephone No / Other Details:
F. Mode of Payment:
G. Amount of Payment:
(In Figures) Php XXXXX.XX
(In Words) Ten Thousand Pesos
H. Payment details (Cash or Check Payment Breakdown)
Note: Slips are to be accomplished in duplicate copies.
1st Copy – Bank Copy
2nd Copy – Client’s Copy
3. Present payment slip to MBTC tellers together with cash/check.
4. Once validated, MBTC Teller will give client a validated copy.
5. Before leaving check & verify the copy received (Payment slip serves as proof of payment);
a. If validated.
b. And, if the copy was the one accomplished and presented to the Bank Teller.
Legend for Reference Number (no space)
– sharecapital – savingsjunior
– loanregular – savingsatm
– loanemergency – savingsspecial
– loanspecial – savingsregular
*Note: Posting of the deposit will be done on the next working day.