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Payments

Browse through SMDC’s different payment methods.

Online Payment Channels

Over-The-Counter

Recurring

Download Payment Guide

Online Bills Payment

Online Card Payment via
SAM Buyer’s Portal

SMDC App User Guide

BDO Online (How to Add Biller | One-time Enrollment)

Go to BDO Online and enter your username and password.
Choose “Add Company/Biller” icon.
Fill in the required details:
- Company Biller Name: Choose the company name from the dropdown list
- Subscriber Number: 11-digit Contract Information Number (CIN)
*The CIN is indicated in your Thank You Letter, Statement of Account, Schedule of Payment, etc.
- Subscriber Name: Buyer’s name
Tick “Online Banking” and click the “Submit” button.

BDO Online (How to Make a Payment)

Go to BDO online and enter your username and password.
*For mobile users, you may download the BDO mobile banking app here: Online Banking | BDO Unibank, Inc. (available for android and IOS).
Enter the One-Time Password (OTP) sent to your registered mobile number and click ‘Proceed.’
Choose “Pay Bill” icon.
Select the Company/Biller from the drop down list.
Add payment details:

• Amount

• Remarks (Project & Unit)
Choose any of the following for the desired schedule of payment by editing the date before submitting

• Immediately

• Later date

• Regular scheduled date
Click ‘Submit’ to authorize transaction.
Screenshot and save a copy of the payment confirmation for future reference.

* Note: To ensure that transaction is successful there must be Reference Number

BDO Pay

Login to BDO Pay
*You may download the BDO Pay app here: BDO Pay | BDO Unibank, Inc. (available for Android and IOS)
Choose “Pay”, then select “Pay Bills”
Select “Real Estate” in the categories.
Select a biller company.
Fill in the necessary details:
- Subscriber Account Number: 11-digit Contract Information Number (CIN)
*The CIN is indicated in your Thank You Letter, Statement of Account, Schedule of Payment, etc.
- Subscriber Account Name: Buyer’s Name
- Amount
Confirm your transaction. Save the screenshot of the payment confirmation.

IMPORTANT NOTE: You may save the biller to your favorites to make future payments easier.

ChinaBank Online (How to Add Biller | One-time Enrollment)

Go to CBC Online and enter your username and password.
Select “Pay or Transfer” icon, click “To Billers” and choose “Add Biller”
Fill in the required details:

• Company Biller Name: Choose the company name from the dropdown list

• Subscriber Number: 11-digit Contract Information Number (CIN)

*The CIN is indicated in your Thank You Letter, Statement of Account, Schedule of Payment, etc.

• Subscriber Name: Buyer’s name
Review and confirm the details of your “Add Biller” transaction and click the “Confirm” button

Note: Only applicable to projects under SMDC, SMSY, Vancouver Lands Inc., and 2241 Properties Inc.

ChinaBank Online (How to Make a Payment)

Go to CBC Online and enter your username and password.
Go to “Transactions > Bills Payment and choose “Pay Your Bills”
Choose “Yes” in Pay to your Enrolled Biller
Select the Company/Biller from the drop down list.
Encode amount of payment and remarks for future reference.

*The Buyer may also choose any of the following for the desired schedule of payment : • Pay Now • Recurring • Scheduled
Confirm by entering the “One-Time Password” (OTP) sent to your registered mobile number.
Submit payment and save a screenshot of the confirmation.

Note: To ensure that transaction is successful there must be Reference Number

BPI (Biller Enrollment)

Log in to BPI Online and select ‘Other Services‘
Select ‘Enroll Billers‘
Enter biller’s name and CIN details.
Review biller’s name and CIN details.
Click ‘Confirm’
Enter the One-Time PIN (OTP) then select ‘Submit‘

BPI (How to make a Payment)

Log in to BPI Online or the BPI Mobile App and go to ‘Payments Load‘
Select ‘Pay Bills‘
Fill in the needed details and select an enrolled biller.
Review details and click on ‘Confirm’
Enter the mobile key or OTP then click ‘Submit‘

Note: Payment through BPI is only applicable to projects under SMDC, SMPHI, Vancouver Lands Inc., and 2241 Properties Inc.

PNB

Log-in to your app OR Go to www.pnb.com.ph and enter your Username and Password.
Click ‘Pay Bills‘ on the menu
Choose the source account for your payment
Select “Real Estate” and Choose the company
Enter the payment details:

• Account number: 11 digit Contract Information Number (CIN)

*The CIN is indicated in your Thank You Letter, Statement of Account, Schedule of Payment, etc.

• Amount

• Transfer date

• Remarks
Review and Confirm your payment details
Enter the One-Time-Pin (OTP) sent to your registered mobile number
Screenshot the payment confirmation and Save the Biller for future reference.

Note: Only applicable to projects under SMDC.

Gcash Pay Bills

Login to your Gcash Account.

*FOR MOBILE USERS ONLY: if you want to be directed in the “Real Estate” category, you may click this link: https://gcashapp.page.link/realestatebill
Choose “Pay”, then select “Pay Bills”
Select “Real Estate” category.
Select the Biller Company.
Fill in the necessary details:
- Contract Information Number: 11-digit Contract Information Number (CIN)
*The CIN is indicated in your Thank You Letter, Statement of Account, Schedule of Payment, etc.
- Buyer’s Name
- Project Name: Select applicable project from the drop-down list
- Payment Type: Select desired payment type from the drop-down list
- Remarks
- Amount
- Email Address: Preferred active email address.
Proceed with payment
Confirm your transaction. You will receive an SMS with your payment details.

Note: Only applicable to projects under SMDC, SMPHI, Vancouver Lands Inc., SHDC, SSDC and 102 Edsa.

Maya Pay Bills

Log in to your Maya Account
Choose ‘Bills’
Select ‘Real Estate’ from the category
Select a biller company
Fill in the necessary details:
- Contract Information Number: 11-digit Contract Information Number (CIN)
  *The CIN is indicated in your Thank You Letter, Statement of Account, Schedule of Payment, etc.
- Name: Buyer’s Name
- Email: Preferred active email address
- Amount
- Any remarks for payment reference
- Contact Number
- Payment Type: Select desired payment type from the drop-down list
- Project Name: Select applicable project from drop-down list
Your bill will be updated from Processing to Completed once bill has been posted. Notification will be received through the in-app system. Make sure to add the biller to favorites after paying for easier access on your payment.

Note: Only applicable to projects under SMDC

Dragonpay (Other Local Banks/Partner Channels)

Go to SMDC’s Payment Portal via Dragonpay by clicking the links below:

• SM Development Corporation (SMDC)

• Summerspring Development Corporation (SSDC)

• SM Prime Holdings Inc. (SMPHI)

• Vancouver Lands Incorporated (VLI)
Fill in the necessary details:
- Contract Information Number: 11-digit Contract Information Number (CIN)
  *The CIN is indicated in your Thank You Letter, Statement of Account, Schedule of Payment, etc.
- Name: Buyer’s Name
- Email: Preferred active email address
- Amount
- Any remarks for payment reference
Select payment channel from the drop-down list
You will be directed to a summary of your selection. This page will show the Reference Number, Amount, Invoice Number, Name, and Remarks
Provide an active email address or mobile number.
Check notification and please follow accordingly

Note: Only applicable to projects under SMDC, SMPHI, Vancouver Lands Inc., and SSDC.

Regional Banking via Dragonpay

Go to SMDC’s Payment Portal via Dragonpay by clicking the links below:

• SM Development Corporation (SMDC)

• Summerspring Development Corporation (SSDC)

• SM Prime Holdings Inc. (SMPHI)

• Vancouver Lands Incorporated (VLI)
Fill in the necessary details:

• Contract Information Number: 11-digit Contract Information Number (CIN)

*The CIN is indicated in your Thank You Letter, Statement of Account, Schedule of Payment, etc.

• Name: Buyer’s Name

• Email: Preferred active email address

• Amount

• Remarks (Project & Unit)
Select SG/HK/TH/MY/AU Online banking from the Source dropdown list
Buyer will be redirected to Xanpay’s site. Choose the Country and Phone number then verify
• Enter the OTP received via SMS and click on Pay

• Buyer will receive an email with payment confirmation details

Note: Only applicable to projects under SMDC, SMPHI, Vancouver Lands Inc., and SSDC.

Cryptocurrencies via Dragonpay

Go to SMDC’s Payment Portal via Dragonpay by clicking the links below:

• SM Development Corporation (SMDC)

• Summerspring Development Corporation (SSDC)

• SM Prime Holdings Inc. (SMPHI)

• Vancouver Lands Incorporated (VLI)
Fill in the necessary details:

• Contract Information Number: 11-digit Contract Information Number (CIN)

*The CIN is indicated in your Thank You Letter, Statement of Account, Schedule of Payment, etc.

• Name: Buyer’s Name

• Email: Preferred active email address

• Amount

• Remarks (Project & Unit)
Select ‘Bitcoin/Ethereum/USDT/BinancePay’ from the source dropdown list
Buyer will be redirected to crypto-currency wallet
Scan the QR code and complete the payment
Buyer will receive an email with payment confirmation details

Note: Only applicable to projects under SMDC, SMPHI, Vancouver Lands Inc., and SSDC.

BayaniPay

Register at BayaniPay and link your existing bank account as your source of funds.
Tap ‘Pay Bills’
Choose a biller. Tap ‘Real Estate’ or use the search feature to find the biller you want to pay.
Enter the required information. Tap ‘Continue’
Confirm the transaction details. You’ll be able to download the transaction receipt on the next screen.

IMPORTANT NOTE

For BDO Bills Payment, BDO Pay, BPI Bills Payment, Chinabank Bills Payment, and PNB Bills Payment, please pay 1 banking day before your due date to ensure timely posting of your payment to your account.
For GCash Bills Payment, Maya Bills Payment, DragonPay, and iPay88, please pay 2 banking days before your due date to ensure timely posting of your payment to your account.
For BayaniPay, please pay 4 banking days before your due date to ensure timely posting of your payment to your account.

SAM Portal via iPay88

Login to your SMDC Account Manager
Click the “Card Payment” icon
Go to “Pay Now”. Choose the specific Project & Unit and click “Pay”
Read the Terms and Conditions and click “Accept”
Enter Email Address (optional), Amount, and Remarks (optional), then click “Submit”

*For multiple emails, type email addresses separated by semicolon (;)

*Minimum amount to be paid is Php. 15.00
You will be redirected to the payment gateway page. Review the Summary of Transactions
Fill-in all the required fields and “Proceed”
Successful Payment Confirmation Message will be displayed and an email confirmation will be sent to the registered email address

Note: Not available for projects under SHDC

IMPORTANT NOTE

For BDO Bills Payment, BDO Pay, BPI Bills Payment, Chinabank Bills Payment, and PNB Bills Payment, please pay 1 banking day before your due date to ensure timely posting of your payment to your account.
For GCash Bills Payment, Maya Bills Payment, DragonPay, and iPay88, please pay 2 banking days before your due date to ensure timely posting of your payment to your account.
For BayaniPay, please pay 4 banking days before your due date to ensure timely posting of your payment to your account.

Download

Download the App by scanning the QR

Registration

Open the SMDC mobile app on your device (IOS or Android).
• For Huawei , you may access it by opening the web link below:
https://expresspay.smdc.com/
Choose the country your SIM is registered and enter your mobile number (local/international) and click “Next”.
Create your account. Provide the following details.
i. First Name
ii. Last Name
iii. Email Address
iv. Country of Residence
Agree to the Data Privacy Policy and the Terms & Conditions.
Click “Continue” to proceed.

OTP and PIN

Enter the 6-digit OTP sent to your registered mobile number, then click “Submit”.
Create a 6-digit PIN to serve as your account password.
Once completed, a “Success” screen will be displayed, redirecting you to the dashboard.

Login

1. For users with an existing account, input your mobile number and PIN to log in.

Dashboard

The Dashboard has four (4) main parts.
Properties
○ Initiate payments for enrolled properties using the cards displayed on the carousel.
Announcement Banners
○ View announcements on the dashboard. Click an announcement to be redirected to an external URL for more information.
History
○ View recent transactions in this section.
Navigation Menu
○ Access other pages of the SMDC mobile app using the navigation menu.

Enroll Property

To enroll a new property, click on the “Tap here to add and manage your SMDC property” button. Or click on the properties tab.
Enter your 11-digit Contract Information Number (CIN).
Complete your Billing Details.
a. The following Billing Details will be displayed.
i. CIN
ii. Property Name
b. Input the following details.
i. Unit name
● Note: The buyer’s unit name can be anything you choose to assign and does not necessarily have to be the unit number.
ii. Buyer’s name
Click “Save Property”.
The success page will be displayed. Click “Back to home” to return to the dashboard.
The enrolled property(ies) will be displayed at the top-part of the dashboard.

*Note: Multiple properties can be enrolled by a single user.

Enroll a Card

Click the “Cards” Button and you may now enroll your card.
Add payment method to enroll your card.
Input the card details of your card.
A fee will be charged to you card for verification purposes and will be refunded immediately once the card has been successfully enrolled.

Pay for a Property (One Time Payment)

Click on an enrolled property via dashboard or the properties tab.
Select “Pay bill”.
You will be directed to the payment screen.
Input the amount you wish to pay and select the payment type.
Under “Payment type”, you may select the following.
a. Down payment (Paid Monthly)
b. Lumpsum
c. Penalty
d. Real Property Tax
e. Transfer Fee
f. Service Fee
g. CTS Re-printing
h. Others
Click “Add payment method” to proceed to the Payment Method screen.
The following payment methods are available.
a. For Philippine-based buyers
i. Maya e-wallet
ii. QR PH can be used for person-to-merchant local bank money transfers through InstaPay.
iii. Credit card
iv. Debit card- for card with brand logo MasterCard /VISA only and shall be treated as credit card transactions.
b. For non-Philippine-based buyers
i. BayaniPay (For Buyers based in Canada and US residing in California, Alaska, New Jersey, Hawaii and Virgin Islands only)
ii. Maya e-wallet (For buyers who uses PH sim cards and have an existing Maya account.
iii. QR PH (For buyers with Philippine bank accounts)
iv. Credit /Debit card.
Agree to the Payment Terms & Conditions.
Click “Pay ₱XX,XXXX” to complete the payment.

Pay for a Property (Recurring Payment)

When down payment is selected as the payment type, the Automatic Monthly Payments section will appear, offering an optional flow to set up scheduled recurring payments.

Click on the slider button next to “Automatic monthly payment”.
Specify the start date, which must be one day after the current date.
Enter the number of months for scheduling, with a minimum duration of 12 months.

Summary

Review the bill summary to ensure that all details are correct.
a. CIN
b. Property name
c. Unit name
d. Buyer’s name
e. Payment Type
f. Subtotal
g. Amount to Pay (including Transaction Fees)
Click “Pay ₱XX,XXXX”
An OTP will be sent to your registered phone number.
Enter the OTP to verify the transaction.
Upon completion, you will be redirected to the Transaction Receipt screen.

Transaction Receipt

● The transaction receipt displays the following information.
○ Transaction ID
○ Paid on (timestamp)
○ CIN
○ Property name
○ Unit name
○ Buyer’s name
○ Payment Type
○ Subtotal
○ Amount Paid
● A disclaimer at the bottom of the screen states that your payment will reflect within 24-48 banking hours.
● To download the transaction receipt as a JPG file, click “Download Summary”.
● To return to the dashboard, select “Back to Home”.

History

• To access your transaction history, scroll down the page where you’ll find your recent transactions listed below the announcement banners. Or thru the History tab.
● Each transaction listing includes the following:
a. Name of the property
b. Payment reference number
c. Amount paid
d. Transaction date

● Click on a transaction listing to view the receipt.

● To track all your down payment transactions enrolled in recurring payment schedule. Click the Properties Tab and click the Automatic payments.

Banks OTC
Bills Payment

SM Retail Bills Payments

Remittance

SMDC Payment Center

Maya Center

BDO

Go to your nearest bank branch (open during banking/mall hours)

*For the complete list of BDO branches visit this link
Fill out the Bills Payment Slip:

• Payment Date

• Payee Name: indicate company name and institution code

• Subscriber’s Number/Account number: 11-digit Contract Information Number (CIN)

*The CIN is indicated in your Thank You Letter, Statement of Account, Schedule of Payment, etc.

• Account Name: Contract Name

• Mode of Payment: Cash or Check
Present the filled-out Slip with your payment to the Teller/Cashier. A machine-validated payment slip shall be issued

Chinabank

Go to your nearest Chinabank branch (open during banking/mall hours)

For the complete list of Chinabank branches, visit this link.
Fill out the Bills Payment Slip:

• Payment Date

• Payee Name: indicate company name

• Subscriber’s Number/Account number: 11-digit Contract Information Number (CIN)

*The CIN is indicated in your Thank You Letter, Statement of Account, Schedule of Payment, etc.

• Subscriber’s Name/Account Name: Buyer’s Name

• Mode of Payment: Cash or Check
Present the filled-out Slip with your payment to the teller. A machine-validated payment slip shall be issued

BPI

Go to your nearest BPI branch

*For the complete list of BPI branches visit this link.
Get a queuing number from the BEA (BPI Express Assist) machine.
Choose ‘Bills Payment’
Select ‘Other Merchants’
Fill in necessary details:

• Reference Number: 11-digit Contract Information Number (CIN)

• Mode of Payment: Cash or check

• Amount to be paid
Transaction details will be displayed. If correct, tap “Next”. If not, tap “Cancel”. You will go back to the “Transaction Selection”, then repeat Steps 3 to 5.
Hand over the payment to the teller and provide the following details:

• Merchant Name: SMDC/2241/VLI

• Buyer’s Name
Receive and keep the copy of the validated deposit slip as proof of payment.

Note: Only applicable to projects under SMDC, SMPHI, Vancouver Lands Inc, and 2241

PNB

Go to your nearest PNB Branch.

*For the complete list of PNB branches visit this link.
Fill out the Bills Payment Slip:
• Currency

• Company Name: SMDC

• Subscriber Number: 11-digit Contract Information No. (CIN)

• Payor’s Name: Contract name

• Mode of Payment

• Payment Amount
Present the filled-out Slip with your payment to the Teller. A machine-validated payment slip will be issued.

Note: Only applicable to projects under SMDC

IMPORTANT NOTE

For SMDC Payment Center, BDO, BPI, CBC, and PNB over-the-counter payments, please pay 1 banking day before your due date to ensure timely posting of your payment to your account.

For The SM Retail Bills Payment, please pay 2 banking days before your due date to ensure timely posting of your payment to your account.

For Remittance payments, please pay 4 banking days before your due date to ensure timely posting of your payment to your account.

Go to your nearest SM Retails Business Center.
Visit SM Supermalls Mall Directory for the complete list of branches.
Fill out the Bills Payment Slip:

• Payment Date

• Payee Name (indicate company name only)

• Subscriber’s Number/Account number: 11-digit Contract Information Number (CIN)

*The CIN is indicated in your Thank You Letter, Statement of Account, Schedule of Payment, etc.

• Account Name: Contract Name

• Mode of Payment: Cash or Check
Present the slip together with your payment to the cashier and a valid receipt shall be issued.

Important Note

For SMDC Payment Center, BDO, BPI, CBC, and PNB over-the-counter payments, please pay 1 banking day before your due date to ensure timely posting of your payment to your account.

For The SM Retail Bills Payment, please pay 2 banking days before your due date to ensure timely posting of your payment to your account.

For Remittance payments, please pay 4 banking days before your due date to ensure timely posting of your payment to your account.

Go to your nearest accredited Remittance Partners:

For a list of branches of the above-mentioned remittance partners, click on the links below:

Remittance Partner List of Branches

BDO BDO List of Branches

RCBC RCBC List of Branches

Metrobank Metrobank List of Branches

PNB PNB List of Branches
Fill out the Remittance Application Form:

• Remitter’s Name: Buyer’s Name

• Present Home Address: (write in the following order)

• First: 11-digit Customer Information Number (CIN)

• Second: Complete present address of the buyer

• Contact Number

• Beneficiary Name: Company Name

• Transaction Amount

• Beneficiary Account No.: Available upon request from your Property Specialist
Present one (1) valid ID together with your payment and remittance service fee.
Send a copy of your remittance form and other PROOF OF PAYMENT (POP) thru any of the following ways and follow the format:
1. 1. Upload the Proof of Payment (POP) to SMDC POP Portal.
  2. Send the POP to buyerspaymentslip@smdevelopment.com
    Email Subject: Payment FAO CIN xxxxxxxxxxx for the month of <insert month>
  3. Send the POP to Viber number 0917-8798850 (FOR BUYER USE ONLY). No inquiries/calls will be entertained. Strictly for sending of POP only.
    Buyer’s Name:
    Contract Information Number: 11-digit CIN
    Seller’s Name:

Remittance Partner	List of Branches
BDO	BDO List of Branches
RCBC	RCBC List of Branches
Metrobank	Metrobank List of Branches
PNB	PNB List of Branches

Important Note

For SMDC Payment Center, BDO, BPI, CBC, and PNB over-the-counter payments, please pay 1 banking day before your due date to ensure timely posting of your payment to your account.

For The SM Retail Bills Payment, please pay 2 banking days before your due date to ensure timely posting of your payment to your account.

For Remittance payments, please pay 4 banking days before your due date to ensure timely posting of your payment to your account.

Go to our Payment Center at the G/F Two E-com Center Ocean Drive, MOA Complex, Pasay City. (Monday-Friday, 9AM-5PM)
Get a queuing number at the reception area.
Present your payment to our cashiers and a valid receipt shall be issued.

Note: Sellers are not allowed to transact unless they present an authorization from the buyer/s

Acceptable payments over the counter:

Cash
1. For Cash payment greater than Php 50,000.00, proceed to the nearest BDO branch and pay through Bills Payment Facility – see Bills Payment – BDO branches or visit BDO List of Branches here.
2. For US Dollar payments, amount will be converted to Peso equivalent based on the Company’s prevailing rate at the time of receipt of payment

Check

1. Must be currently dated or at least issued within 170 days from the date of the check.
2. For USD, must be drawn within US territory only. The amount is converted to Peso equivalent based on Company’s prevailing rate at the time the check is received
3. Check and date format should be in accordance with the Philippine Clearing House Corporation (PCHC) approved standard format. (MM-DD-YYYY)
4. No alterations on the Peso check even if countersigned
5. Alterations on the USD check must be countersigned
6. An authorization is required if the buyer is not the check owner

Debit/Credit Card

1. Present your original card with original copy of your government-issued ID. A Transaction Slip for signature will be issued by the Teller.

2. Down payment of Php100,000.00 and above is subject to evaluation and approval of the bank.

If Buyer is not the Card Owner, submit the following:

• Original copy of Authorization letter authorizing use of the card

• Photocopy of government-issued ID with signature of the Card Owner

• Not yet available for SM Synergy (SMSY) and Summerhills Dev Corp (SHDC)

BDO Pay QR Code

1. Request for BDO Pay payment from the cashier
2. Open your BDO Pay app and click ‘Scan QR Code’
3. Scan the code
4. Enter the amount to pay
5. Review the details and confirm payment
6. Present the confirmation receipt to the cashier

Important Note

For SMDC Payment Center, BDO, BPI, CBC, and PNB over-the-counter payments, please pay 1 banking day before your due date to ensure timely posting of your payment to your account.

For The SM Store and Maya Center payments, please pay 2 banking days before your due date to ensure timely posting of your payment to your account.

For Remittance payments, please pay 4 banking days before your due date to ensure timely posting of your payment to your account.

Maya Center

Go to your nearest Maya Center.

Check out Maya Centers near you through this link.
Provide your bill statement. The following details should be present:
- 11-digit Contract Information Number (CIN)
- Amount
- Buyer’s Name
- Contact Number
- Payment Type
- Project Name
- Email Address
- Bill Amount
Pay the bill amount. A confirmation text will be sent to the contact number you provided once payment is successful.

Note: Only applicable for projects under SMDC

Important Note

For SMDC Payment Center, BDO, BPI, CBC, and PNB over-the-counter payments, please pay 1 banking day before your due date to ensure timely posting of your payment to your account.

For The SM Store and Maya Center payments, please pay 2 banking days before your due date to ensure timely posting of your payment to your account.

For Remittance payments, please pay 4 banking days before your due date to ensure timely posting of your payment to your account.

Auto Debit
Arrangement

BayaniPay

Post-dated Check
(PDC) - Peso or USD

BDO, China Bank, and Security Bank

Click the links below to download the enrollment form of your chosen bank. Fill out the ADA Form.

Bank ADA Form

BDO BDO ADA Form

China Bank China Bank ADA Form

Security Bank Security Bank ADA Form

*Photocopy of the form is acceptable provided the form is originally signed and the required fields are properly filled out. Terms and Conditions must be signed by the account holder.
Submit the supporting documents in a sealed envelope to your Property Specialist:

• Proof of Identification (Valid ID):

Any two (2) valid government IDs with signature

Company ID (if SERP Account)

• Proof of Bank Account Number Details (any of the ff. copies):

Bank Statement

Validated Transaction Sip

Passbook showing the account number

Check with account holder’s name

BPI

Visit BPI eADA (BPI Auto Debit Arrangement) website.
Type the “Company Name” in the field bar and click the Company’s logo.
Choose the Company as biller to be enrolled
Read the ADA Terms & Conditions and tick the “I Agree” box for conformity & click “Continue” box
Input the 11-digit Contract Information Number (CIN)
Key-in the Username and Password of your account in the BPI Authentication Page.
Select the BPI bank account you want to enroll for ADA.
To continue, BPI will send OTP to registered mobile phone number.
Confirmation will be prompted on your screen. Keep a copy for future references.

Important Note:

• Buyer must only proceed to enrolment once reservation has been confirmed/booked and CIN is provided. Only CIN can be enrolled NOT the holding number.

• Only applicable to projects under SMDC, SMPHI, Vancouver Lands Inc., and 2241.

Important Note

For BayaniPay, please pay 4 banking days before your due date to ensure timely posting of your payment to your account.

Register at BayaniPay and link your existing bank account as your source of funds.
Tap ‘Pay Bills’
Choose a biller. Tap ‘Real Estate’ or use the search feature to find the biller you want to pay.
Enter the required information. Turn on ‘Set as recurring payment’
Set recurring payment schedule. Tap ‘Continue’
Confirm the transaction details. You will receive an email of your payment confirmation a few days before the set due date.

IMPORTANT NOTE

For BayaniPay (ACH), please pay 4 banking days before your due date to ensure timely posting of your payment to your account.

Issue Post-Dated Checks based on your Schedule of Payment.

Ensure that these details are followed in the Check:
1. Pay to the order of the Company Name.
2. Date and amount of check should match your Schedule of Payment.
3. Amount in words should always match with the amount in figures.
4. Signature of the account holder must always be present.
5. 11-digit Contract Information Number (CIN) must be written at the back of the check.(The CIN is indicated in your Thank You Letter, Statement of Account,Schedule of Payment. etc).
For Peso PDC:
1. 1. 1. The back portion of the check should have the PCHC required dorsal format.
    2. No alterations or erasures on the check even if countersigned.
    3. Amount in words should be indicated if a check writer is used.
    4. Check and date format should be in accordance with the Philippine Clearing House Corporation (PCHC) approved standard format (MM DD YYY)
For USD PDC:
1. 1. 1. Account holder must sign any alteration on the check.
    2. USD checks drawn outside US territory are not acceptable.
    3. Third currency checks are not acceptable.
    4. Buyer’s payment will be converted to Peso amount based on Company’s prevailing rate at the time the check becomes due
Submit the PDCs to your Property Specialist or to SMDC Payment Center at G/F Two E-com Center Ocean Drive, MOA Complex Pasay City.

IMPORTANT NOTE

If the issued PDCs are under the name of another individual, Sole Proprietor, or Corporation, the following documents are required:

Photocopy of Buyer’s government-issued ID with signature.

Kindly provide the following if the checks are issued by:

Corporation– Original copy of Notarized Secretary’s Certificate authorizing use of it checks
Sole Proprietor– Original copy of Department of Trade and Industry (DTI) Registration Certificate showing Buyer as the Owner/Sole Proprietor
Another Individual– Original copy of Authorization Letter authorizing use of his/her checks and Photocopy of Account Holder’s government-issued ID with signature

Submit your Proof of Payment here

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Bank	ADA Form
BDO	BDO ADA Form
China Bank	China Bank ADA Form
Security Bank	Security Bank ADA Form

Payments

Browse through SMDC’s different payment methods.

Online Bills Payment

Online Card Payment via SAM Buyer’s Portal

SMDC App User Guide

BDO Online (How to Add Biller | One-time Enrollment)

BDO Online (How to Make a Payment)

BDO Pay

ChinaBank Online (How to Add Biller | One-time Enrollment)

ChinaBank Online (How to Make a Payment)

BPI (Biller Enrollment)

BPI (How to make a Payment)

PNB

Gcash Pay Bills

Maya Pay Bills

Dragonpay (Other Local Banks/Partner Channels)

Regional Banking via Dragonpay

Cryptocurrencies via Dragonpay

BayaniPay

IMPORTANT NOTE

SAM Portal via iPay88

IMPORTANT NOTE

Download

Registration

OTP and PIN

Login

Dashboard

Enroll Property

Enroll a Card

Pay for a Property (One Time Payment)

Pay for a Property (Recurring Payment)

Summary

Transaction Receipt

History

Banks OTC Bills Payment

SM Retail Bills Payments

Remittance

SMDC Payment Center

Maya Center

BDO

Chinabank

BPI

PNB

IMPORTANT NOTE

Important Note

Important Note

Important Note

Maya Center

Important Note

Auto Debit Arrangement

BayaniPay

Post-dated Check (PDC) - Peso or USD

BDO, China Bank, and Security Bank

BPI

Important Note

IMPORTANT NOTE

IMPORTANT NOTE

Submit your Proof of Payment here

SMDC Newsletter

SMDC Newsletter

Online Card Payment via
SAM Buyer’s Portal

Banks OTC
Bills Payment

Auto Debit
Arrangement

Post-dated Check
(PDC) - Peso or USD