Online Payment Channels
Over the Counter (OTC)
Recurring

Online Payment Channels Payment Methods

Online Bills Payment

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

  • Go to www.bdo.com.ph 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 www.bdo.com.ph 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).

  • 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.

    *For automatic monthly payments, tick “Regular Scheduled Date”. Choose Frequency, Start Date, End Date, and Day of Month (see sample below):

    BDO Online-Auto Monthly Payment

    IMPORTANT NOTE: To avoid payment delays, enroll your SMDC Account to Billers and use “BDO Bills Payment” when paying your Monthly Amortizations instead of using “Send Money” option for your convenience.

     


     

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.

     

    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 cbconline.chinabank.ph and enter your username and password.
  • Choose “Bills” icon and click “List of Billers”
  • 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

  • Enter your Username and Password to authorize the enrollment and click the “Submit” button

ChinaBank Online (How to Make a Payment)

  • Go to cbconline.chinabank.ph 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.
  • Enter your Username and Password and click “Submit” to authorize the payment

    *The Buyer may also choose any of the following for the desired schedule of payment :

    • Pay Now

    • Recurring

    • Scheduled

     


     

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

  • Confirm your transaction. You will receive an SMS with your payment details.

     


     

Dragonpay

  • Go to SMDC’s Payment Portal via Dragonpay: https://gw.dragonpay.ph/GenPay.aspx?merchantid=SMDEVELOPMENTCORPGEN
  • 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 your active email address/mobile no. where you want to send Dragonpay’s payment instructions for your chosen payment channel. Please follow the instructions. See sample below:

  • Check your provided email/mobile number for payment instructions. Please follow accordingly

     


     

Maya Online Payment

  • Open your Maya app and tap Bills on the home page or you may click on the lower right Services button and scroll through Bills.
  • Select the Real Estate or key in “SMDC” at the search engine on top of the screen.
  • Select SMDC and input the requested fields to make a bill payment.
  • Make sure to key in the following:

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

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

    • Bill Amount

    • Other required fields.

  • Your bill will be updated from Processing to Completed once bill has been posted.

     

    Note: Make sure to add the biller to Favorites after paying for easy access on your next payment. Get real-time tracking updates in-app and via SMS after every performed transaction

Online Card Payment

AQWIRE

  • Go to https://pay.aqwire.io/smdc
  • Click the “Pay Online Now” button
  • Fill out the details and click “Next”

    • Name of Buyer

    • Project Name – Select applicable project from drop-down list

    • Building/Unit No.

    • 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.

    • Payment Type – Select desired payment type from the drop-down list

    • Amount Due

    • Buyer’s Registered Email Address with SMDC – Preferred active email address

    • Buyer’s Phone Number

    • Seller’s Name – Optional

    • Notes – Optional

  • Choose your preferred payment option and type in your payment details. Once done, just click on “Pay Now”
  • You will be redirected to the payment gateway page. Review the Summary of Transactions
  • Review all encoded information then click “Complete my Payment”. You will be prompted once payment is successful
  • An e-receipt will be sent to the email address you provided.

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

  • Go to www.bdo.com.ph 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 www.bdo.com.ph 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).

  • 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.

    *For automatic monthly payments, tick “Regular Scheduled Date”. Choose Frequency, Start Date, End Date, and Day of Month (see sample below):

    BDO Online-Auto Monthly Payment

    IMPORTANT NOTE: To avoid payment delays, enroll your SMDC Account to Billers and use “BDO Bills Payment” when paying your Monthly Amortizations instead of using “Send Money” option for your convenience.

     


     

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.

     

    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 cbconline.chinabank.ph and enter your username and password.
  • Choose “Bills” icon and click “List of Billers”
  • 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

  • Enter your Username and Password to authorize the enrollment and click the “Submit” button

ChinaBank Online (How to Make a Payment)

  • Go to cbconline.chinabank.ph 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.
  • Enter your Username and Password and click “Submit” to authorize the payment

    *The Buyer may also choose any of the following for the desired schedule of payment :

    • Pay Now

    • Recurring

    • Scheduled

     


     

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

  • Confirm your transaction. You will receive an SMS with your payment details.

     


     

Dragonpay

  • Go to SMDC’s Payment Portal via Dragonpay: https://gw.dragonpay.ph/GenPay.aspx?merchantid=SMDEVELOPMENTCORPGEN
  • 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 your active email address/mobile no. where you want to send Dragonpay’s payment instructions for your chosen payment channel. Please follow the instructions. See sample below:

  • Check your provided email/mobile number for payment instructions. Please follow accordingly

     


     

Maya Online Payment

  • Open your Maya app and tap Bills on the home page or you may click on the lower right Services button and scroll through Bills.
  • Select the Real Estate or key in “SMDC” at the search engine on top of the screen.
  • Select SMDC and input the requested fields to make a bill payment.
  • Make sure to key in the following:

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

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

    • Bill Amount

    • Other required fields.

  • Your bill will be updated from Processing to Completed once bill has been posted.

     

    Note: Make sure to add the biller to Favorites after paying for easy access on your next payment. Get real-time tracking updates in-app and via SMS after every performed transaction

AQWIRE

  • Go to https://pay.aqwire.io/smdc
  • Click the “Pay Online Now” button
  • Fill out the details and click “Next”

    • Name of Buyer

    • Project Name – Select applicable project from drop-down list

    • Building/Unit No.

    • 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.

    • Payment Type – Select desired payment type from the drop-down list

    • Amount Due

    • Buyer’s Registered Email Address with SMDC – Preferred active email address

    • Buyer’s Phone Number

    • Seller’s Name – Optional

    • Notes – Optional

  • Choose your preferred payment option and type in your payment details. Once done, just click on “Pay Now”
  • You will be redirected to the payment gateway page. Review the Summary of Transactions
  • Review all encoded information then click “Complete my Payment”. You will be prompted once payment is successful
  • An e-receipt will be sent to the email address you provided.

Over the Counter (OTC)

SMDC Payment Center

  • Go to 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 will be issued
    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
    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 CARDS

    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. Downpayment of P100,000.00 and above is subject to evaluation and approval by the Bank

    If Buyer is not the Card Owner:

    1. Original copy of Authorization letter authorizing use of the card
    2. Photocopy of government-issued ID with signature of the Card Owner
    3. Not yet available for SM Synergy (SMSY) and Summerhills Dev Corp (SHDC)

    GCASH

    1. Request for GCash payment from the Cashier
    2. Open your GCash App, click Pay QR Icon, click Scan QR code provided by the Cashier
    3. Enter the Amount to pay
    4. Review the details and Confirm payment.
    5. Present the Confirmation Receipt to the Cashier
    6. GCash is currently available for SMDC, SMPHI, VLI, 102 EDSA, SHDC and SDC

Bank Over-The-Counter Bills Payment

BDO and Chinabank

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

    *For the complete list of BDO branches visit https://www.bdo.com.ph/branches-atms-locator

  • 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.

    • 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/Cashier. A machine-validated payment slip shall be issued

SM Retail Bills Payment

  • Go to your nearest SM Retails Business Center

    *For the complete list of branches visit https://www.smsupermalls.com/mall-directory/

  • 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.

    • 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/Cashier. A machine-validated payment slip shall be issued

Remittance

  • 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
    iRemit iRemit List of Branches
    RCBC RCBC List of Branches
    Metrobank Metrobank List of Branches
    PNB PNB List of Branches

     

     

  • Fill out the Remittance Application Form:

    • Beneficiary Name: Company Name

    • Address 15/F Two E-com Center Harbor Drive, MOA Complex, Pasay City

    • Remitter’s Name: Contract Name or Remitter’s Name FAO Contract Name

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

    • Beneficiary Account No.: Available upon request from your Property Specialist

  • Present one (1) valid ID together with your payment and remittance service fee.

Maya Center

  • Go to your nearest Maya Center.

    • You may click here to check the nearest Maya Center near you.

  • Provide your bill statement. The following details should be present:

    • 11-digit Contract Information Number (CIN)
    *The CIN is indicated in your Thank You Letter, Statement of Account, Schedule of Payment, etc.

    • Amount

    • Buyer’s Name

    • Contact Number

    • Payment Type

    • Project Name

    • Email Address

  • Pay the bill amount. A confirmation text will be sent to the contact number you provided once payment is successful.

     

    Note: Payment will be posted within 24 hours.

  • Go to 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 will be issued
    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
    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 CARDS

    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. Downpayment of P100,000.00 and above is subject to evaluation and approval by the Bank

    If Buyer is not the Card Owner:

    1. Original copy of Authorization letter authorizing use of the card
    2. Photocopy of government-issued ID with signature of the Card Owner
    3. Not yet available for SM Synergy (SMSY) and Summerhills Dev Corp (SHDC)

    GCASH

    1. Request for GCash payment from the Cashier
    2. Open your GCash App, click Pay QR Icon, click Scan QR code provided by the Cashier
    3. Enter the Amount to pay
    4. Review the details and Confirm payment.
    5. Present the Confirmation Receipt to the Cashier
    6. GCash is currently available for SMDC, SMPHI, VLI, 102 EDSA, SHDC and SDC

BDO and Chinabank

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

    *For the complete list of BDO branches visit https://www.bdo.com.ph/branches-atms-locator

  • 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.

    • 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/Cashier. A machine-validated payment slip shall be issued
  • Go to your nearest SM Retails Business Center

    *For the complete list of branches visit https://www.smsupermalls.com/mall-directory/

  • 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.

    • 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/Cashier. A machine-validated payment slip shall be issued
  • 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
    iRemit iRemit List of Branches
    RCBC RCBC List of Branches
    Metrobank Metrobank List of Branches
    PNB PNB List of Branches

     

     

  • Fill out the Remittance Application Form:

    • Beneficiary Name: Company Name

    • Address 15/F Two E-com Center Harbor Drive, MOA Complex, Pasay City

    • Remitter’s Name: Contract Name or Remitter’s Name FAO Contract Name

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

    • Beneficiary Account No.: Available upon request from your Property Specialist

  • Present one (1) valid ID together with your payment and remittance service fee.
  • Go to your nearest Maya Center.

    • You may click here to check the nearest Maya Center near you.

  • Provide your bill statement. The following details should be present:

    • 11-digit Contract Information Number (CIN)
    *The CIN is indicated in your Thank You Letter, Statement of Account, Schedule of Payment, etc.

    • Amount

    • Buyer’s Name

    • Contact Number

    • Payment Type

    • Project Name

    • Email Address

  • Pay the bill amount. A confirmation text will be sent to the contact number you provided once payment is successful.

     

    Note: Payment will be posted within 24 hours.

Recurring Payment Methods

Post-dated Check (PDC)

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

    Ensure that these details are followed in the Check:

    • Pay to the order of the Company Name.

    • Date and amount of check should match your Schedule of Payment.

    • Amount in words should always match with the amount in figures.

    • Signature of the account holder must always be present.

    • 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:

    • The back portion of the check should have the PCHC required dorsal format

    • No alterations or erasures on the check even if countersigned

    • Amount in words should be indicated if a check writer is used

    • Check and date format should be in accordance with the Philippine Clearing House Corporation (PCHC) approved standard format:

    For USD PDC:

    • Account holder must sign any alteration on the check.

    • USD checks drawn outside US territory are not acceptable.

    • Third currency checks are not acceptable.

  • Submit the PDC to your Property Specialist or to SMDC Payment Center at G/F Two Ecom 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.

• For checks issued by a Corporation, original copy of Notarized Secretary’s Certificate authorizes use of its checks.

• For checks issued by Sole Proprietor, original copy of Department of Trade and Industry (DTI) Registration Certificate showing Buyer as the Owner/Sole Proprietor.

Auto Debit Arrangement

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

  • Go to BPI’s e-ADA Enrollment link here.
  • Type “SM” in the search field bar and click the SMDC logo
  • Read the ADA Terms & Conditions
  • Tick the “I Agree” box for conformity & click “Continue” box
  • Input the 11-digit Customer Information Number (CIN)

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

  • Input username and password in BPI authentication page
  • Choose BPI bank account for ADA enrollment
  • To continue, BPI will send OTP to registered mobile phone
  • Confirmation screen will be shown. Keep a copy on file for future reference
  • Issue Post-Dated Checks based on your Schedule of Payment.

    Ensure that these details are followed in the Check:

    • Pay to the order of the Company Name.

    • Date and amount of check should match your Schedule of Payment.

    • Amount in words should always match with the amount in figures.

    • Signature of the account holder must always be present.

    • 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:

    • The back portion of the check should have the PCHC required dorsal format

    • No alterations or erasures on the check even if countersigned

    • Amount in words should be indicated if a check writer is used

    • Check and date format should be in accordance with the Philippine Clearing House Corporation (PCHC) approved standard format:

    For USD PDC:

    • Account holder must sign any alteration on the check.

    • USD checks drawn outside US territory are not acceptable.

    • Third currency checks are not acceptable.

  • Submit the PDC to your Property Specialist or to SMDC Payment Center at G/F Two Ecom 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.

• For checks issued by a Corporation, original copy of Notarized Secretary’s Certificate authorizes use of its checks.

• For checks issued by Sole Proprietor, original copy of Department of Trade and Industry (DTI) Registration Certificate showing Buyer as the Owner/Sole Proprietor.

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

  • Go to BPI’s e-ADA Enrollment link here.
  • Type “SM” in the search field bar and click the SMDC logo
  • Read the ADA Terms & Conditions
  • Tick the “I Agree” box for conformity & click “Continue” box
  • Input the 11-digit Customer Information Number (CIN)

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

  • Input username and password in BPI authentication page
  • Choose BPI bank account for ADA enrollment
  • To continue, BPI will send OTP to registered mobile phone
  • Confirmation screen will be shown. Keep a copy on file for future reference

Submit your Proof of Payment here!

Start submitting your proof of payments by clicking the button below.

START HERE
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