Payment Guidelines

Payment Guidelines


Local
International

Local Buyer's Payment Methods

Online Bills Payment

  • Go to www.bdo.com.ph and enter your username and password.
  • Choose “Add Company/Biller” Icon.
  • Fill in the required enrollment details:
    1. Company/Biller Name: Choose the company name from the dropdown list
    2. Subscriber Number: 11-digit Contract Information Number (CIN)
    3. Subscriber Name: Buyer’s name
  • Tick Online Banking and click the Submit button.

How to Make Payment:

  • Go to www.bdo.com.ph and enter your username and password.
  • Choose “Pay Bill” icon.
  • Select the Company/Biller from the drop down list.
  • Encode amount of payment and remarks for future reference.
  • Print Acknowledgement page by clicking “Printable Version” for future reference.

     

    Automatic monthly transfer can be used for monthly down payment by ticking Regular Scheduled Date.

Auto Debit Arrangement

  • Fill out the ADA enrollment form.

    Click on your bank to download the ADA enrollment form.
            

  • Photocopied forms are 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:
    1. PROOF OF IDENTIFICATION (VALID ID)
      1. Any two (2) valid government IDs
      2. Company ID (if SERP account)
    2. PROOF OF BANK ACCOUNT NUMBER DETAILS (any of the ff. copies)
      1. Bank Statement
      2. Validated transaction slip
      3. Passbook showing the account number
      4. Check with account holder’s name

Over The Counter BDO Bills Payment

  • Go to your nearest BDO branch.

    Visit www.bdo.com.ph for the complete list of branches.

     

  • Fill out the Bills Payment Slip:
    1. Payment Date
    2. Payee Name / Institution Code
      • Payee Name
        Institution Code
      • SM Development Corp
        0226
      • SM Synergy Properties Holding Corporation
        0300
      • 2241 Properties, Inc.
        0311
      • Vancouver Lands Inc.
        0401
      • SM Prime Holdings Inc
        0482
      • Springtown Development Corporation
        0634
      • Metro South Davao Property Corporation
        0641
      • 102 Edsa
        0731
      • Summerspring Development Corporation
        0640
      • Summerhills Home Dev Corporation
        0381
    3. Subscriber No.: 11-digit Contract Information Number (CIN)
    4. Subscriber’s Name : Contract Name
  • Present the form together with the payment to teller.

SM Retail Bills Payment

  • Go to your nearest SM Retails Business Center.

    Visit www.smsupermalls.com for the complete list of branches.

  • Fill out the BPS Validation Slip:
    1. Payee Name
      • Payee Name
      • SM Development Corp
      • SM Synergy Properties Holding Corporation
      • 2241 Properties, Inc.
      • Vancouver Lands Inc.
      • SM Prime Holdings Inc
    2. Account No.: 11-digit Contract Information Number (CIN)
    3. Account Name: Contract Name
    4. Mode of Payment (Cash or Check)
  • Present the slip together with your payment to the cashier and a valid receipt shall be issued.

Post-dated Check (PDC) - Peso or USD

  • 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).
    6. For Peso PDC:
      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.
    7. For USD PDC:
      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.
  • 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.

Cash or Check Payment

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

Important Note:

  1. For more that Php 50,000.00 amount of cash, proceed to the nearest BDO branch and pay through the Bills Payment facility (see Bills Payment – BDO Branches). Visit www.bdo.com.ph for the complete list of branches.
  2. For US$, payment shall be converted to Peso based on the Company’s prevailing rate at the time of receipt of payment.
  • Go to www.bdo.com.ph and enter your username and password.
  • Choose “Add Company/Biller” Icon.
  • Fill in the required enrollment details:
    1. Company/Biller Name: Choose the company name from the dropdown list
    2. Subscriber Number: 11-digit Contract Information Number (CIN)
    3. Subscriber Name: Buyer’s name
  • Tick Online Banking and click the Submit button.

How to Make Payment:

  • Go to www.bdo.com.ph and enter your username and password.
  • Choose “Pay Bill” icon.
  • Select the Company/Biller from the drop down list.
  • Encode amount of payment and remarks for future reference.
  • Print Acknowledgement page by clicking “Printable Version” for future reference.

     

    Automatic monthly transfer can be used for monthly down payment by ticking Regular Scheduled Date.

  • Fill out the ADA enrollment form.

    Click on your bank to download the ADA enrollment form.
            

  • Photocopied forms are 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:
    1. PROOF OF IDENTIFICATION (VALID ID)
      1. Any two (2) valid government IDs
      2. Company ID (if SERP account)
    2. PROOF OF BANK ACCOUNT NUMBER DETAILS (any of the ff. copies)
      1. Bank Statement
      2. Validated transaction slip
      3. Passbook showing the account number
      4. Check with account holder’s name
  • Go to your nearest BDO branch.

    Visit www.bdo.com.ph for the complete list of branches.

     

  • Fill out the Bills Payment Slip:
    1. Payment Date
    2. Payee Name / Institution Code
      • Payee Name
        Institution Code
      • SM Development Corp
        0226
      • SM Synergy Properties Holding Corporation
        0300
      • 2241 Properties, Inc.
        0311
      • Vancouver Lands Inc.
        0401
      • SM Prime Holdings Inc
        0482
      • Springtown Development Corporation
        0634
      • Metro South Davao Property Corporation
        0641
      • 102 Edsa
        0731
      • Summerspring Development Corporation
        0640
      • Summerhills Home Dev Corporation
        0381
    3. Subscriber No.: 11-digit Contract Information Number (CIN)
    4. Subscriber’s Name : Contract Name
  • Present the form together with the payment to teller.
  • Go to your nearest SM Retails Business Center.

    Visit www.smsupermalls.com for the complete list of branches.

  • Fill out the BPS Validation Slip:
    1. Payee Name
      • Payee Name
      • SM Development Corp
      • SM Synergy Properties Holding Corporation
      • 2241 Properties, Inc.
      • Vancouver Lands Inc.
      • SM Prime Holdings Inc
    2. Account No.: 11-digit Contract Information Number (CIN)
    3. Account Name: Contract Name
    4. Mode of Payment (Cash or Check)
  • Present the slip together with your payment to the cashier and a valid receipt shall be issued.
  • 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).
    6. For Peso PDC:
      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.
    7. For USD PDC:
      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.
  • 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.
  • Go to our Payment Center at the G/F Two E-com Center Ocean Drive, MOA Complex, Pasay City.
  • Get a queuing number at the reception area.
  • Present your payment to our cashiers and a valid receipt shall be issued.

Important Note:

  1. For more that Php 50,000.00 amount of cash, proceed to the nearest BDO branch and pay through the Bills Payment facility (see Bills Payment – BDO Branches). Visit www.bdo.com.ph for the complete list of branches.
  2. For US$, payment shall be converted to Peso based on the Company’s prevailing rate at the time of receipt of payment.

International Buyer's Payment Methods

Online Bills Payment

How to Add Biller:

  • Go to www.bdo.com.ph and enter your username and password.
  • Choose “Add Company/Biller” Icon.
  • Fill in the required enrollment details:
    1. Company/Biller Name: Choose the company name from the dropdown list
    2. Subscriber Number: 11-digit Contract Information Number (CIN)
    3. Subscriber Name: Buyer’s name
  • Tick Online Banking and click the Submit button.

How to Make Payment:

  • Go to www.bdo.com.ph and enter your username and password.
  • Choose “Pay Bill” icon.
  • Choose the enrolled account to be debited fromm the drop down list.
  • Select the Company/Biller from the drop down list.
  • Encode amount of payment and remarks for future reference.
  • Print Acknowledgement page by clicking “Printable Version” for future reference.

     

    Automatic monthly transfer can be used for monthly down payment by ticking Regular Scheduled Date.

Remittance

  • Go to your nearest accredited Remittance Partners:

    1. Visit www.bdo.com.ph and choose Remittance Services/BDO Remit International Network for a complete list of branches.
    2. You can also visit I-Remit and PNB for the directory of branches.
  • Fill out the Remittance Application Form:
    1. Beneficiary Name: Company Name
    2. Address 15/F Two E-com Center Harbor Drive, MOA Complex, Pasay City
    3. Remitter’s Name: Contract Name or Remitter’s Name FAO Contract Name
    4. Reference: II-digit Contract Information Number (CIN)
    5. Beneficiary Account No.: Available upon request from your Property Specialist
  • Present one (1) valid ID together with your payment and remittance service fee.

Online Card Payment

  • Visit SAM (SMDC Account Manager).

  • Log-in to your profile or enroll your 11-digit CIN (Customer Information Number) if you haven’t registered yet.
  • Upon log-in, select Online Payment on the menu list on the left and fill-up the required information.
  • A payment confirmation message will be displayed upon successful transaction. A payment confirmation will also be sent to your registered email address.

You may also browse Frequently Asked Questions in SAM for more information. Should you have more inquiries, please contact our Customer Service Hotline at +632 8580300 or email is at customerservice@smdevelopment.com.

Post-dated Check (PDC) - Peso or USD

  • 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).
    6. For Peso PDC:
      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.
    7. For USD PDC:
      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.
  • 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.

How to Add Biller:

  • Go to www.bdo.com.ph and enter your username and password.
  • Choose “Add Company/Biller” Icon.
  • Fill in the required enrollment details:
    1. Company/Biller Name: Choose the company name from the dropdown list
    2. Subscriber Number: 11-digit Contract Information Number (CIN)
    3. Subscriber Name: Buyer’s name
  • Tick Online Banking and click the Submit button.

How to Make Payment:

  • Go to www.bdo.com.ph and enter your username and password.
  • Choose “Pay Bill” icon.
  • Choose the enrolled account to be debited fromm the drop down list.
  • Select the Company/Biller from the drop down list.
  • Encode amount of payment and remarks for future reference.
  • Print Acknowledgement page by clicking “Printable Version” for future reference.

     

    Automatic monthly transfer can be used for monthly down payment by ticking Regular Scheduled Date.

  • Go to your nearest accredited Remittance Partners:

    1. Visit www.bdo.com.ph and choose Remittance Services/BDO Remit International Network for a complete list of branches.
    2. You can also visit I-Remit and PNB for the directory of branches.
  • Fill out the Remittance Application Form:
    1. Beneficiary Name: Company Name
    2. Address 15/F Two E-com Center Harbor Drive, MOA Complex, Pasay City
    3. Remitter’s Name: Contract Name or Remitter’s Name FAO Contract Name
    4. Reference: II-digit Contract Information Number (CIN)
    5. Beneficiary Account No.: Available upon request from your Property Specialist
  • Present one (1) valid ID together with your payment and remittance service fee.
  • Visit SAM (SMDC Account Manager).

  • Log-in to your profile or enroll your 11-digit CIN (Customer Information Number) if you haven’t registered yet.
  • Upon log-in, select Online Payment on the menu list on the left and fill-up the required information.
  • A payment confirmation message will be displayed upon successful transaction. A payment confirmation will also be sent to your registered email address.

You may also browse Frequently Asked Questions in SAM for more information. Should you have more inquiries, please contact our Customer Service Hotline at +632 8580300 or email is at customerservice@smdevelopment.com.

  • 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).
    6. For Peso PDC:
      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.
    7. For USD PDC:
      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.
  • 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.
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