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 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 the 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

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.
  • Choose 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: For your convenience, you have the option to schedule recurring fixed monthly payments so you no longer have to worry about missing your due dates.

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.

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

    • Remarks (Project & Unit)

  • Select payment channel from the drop-down list
  • Provide an active email address or mobile number.
  • Check notification and please follow accordingly

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

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)/Holding No.

    *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

Important Reminder

DO NOT USE USE INSTEAD
Instapay DragonPay Online Banking
BDO Send Money BDO Online Bills Payment
GCash Send Money to partners GCash Pay Bills
Non-accredited remittance partners Accredited remittance partners of BDO

 

Can’t capture the information indicated by the buyer

Can’t identify the remitter and source of payment

Can’t include the buyer’s payment in the collection report provided to SMDC

Online Card Payment

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 empty fields and then click “Submit”
  • Fill-in all the required fields and “Proceed”
  • Screenshot and save a copy for future references

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

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.

    Payment Methods Available:

    Local Bank: UnionBank & BPI

    E-wallets: Gcash & GrabPay

    International Credit/Debit Card: MasterCard, VISA, AMEX, Discover, Diner’s Club, UnionPay and PayPal

    Buyers can pay using MasterCard/VISA Debit/Credit Card for the following currencies: JPY, GBP, CNY, AUD, CAD, SGD, EUR, AED, USD, PHP.

Important Reminder

DO NOT USE USE INSTEAD
Instapay DragonPay Online Banking
BDO Send Money BDO Online Bills Payment
GCash Send Money to partners GCash Pay Bills
Non-accredited remittance partners Accredited remittance partners of BDO

 

Can’t capture the information indicated by the buyer

Can’t identify the remitter and source of payment

Can’t include the buyer’s payment in the collection report provided to SMDC

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 the 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

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.
  • Choose 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: For your convenience, you have the option to schedule recurring fixed monthly payments so you no longer have to worry about missing your due dates.

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.

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

    • Remarks (Project & Unit)

  • Select payment channel from the drop-down list
  • Provide an active email address or mobile number.
  • Check notification and please follow accordingly

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

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)/Holding No.

    *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

Important Reminder

DO NOT USE USE INSTEAD
Instapay DragonPay Online Banking
BDO Send Money BDO Online Bills Payment
GCash Send Money to partners GCash Pay Bills
Non-accredited remittance partners Accredited remittance partners of BDO

 

Can’t capture the information indicated by the buyer

Can’t identify the remitter and source of payment

Can’t include the buyer’s payment in the collection report provided to SMDC

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 empty fields and then click “Submit”
  • Fill-in all the required fields and “Proceed”
  • Screenshot and save a copy for future references

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

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.

    Payment Methods Available:

    Local Bank: UnionBank & BPI

    E-wallets: Gcash & GrabPay

    International Credit/Debit Card: MasterCard, VISA, AMEX, Discover, Diner’s Club, UnionPay and PayPal

    Buyers can pay using MasterCard/VISA Debit/Credit Card for the following currencies: JPY, GBP, CNY, AUD, CAD, SGD, EUR, AED, USD, PHP.

Important Reminder

DO NOT USE USE INSTEAD
Instapay DragonPay Online Banking
BDO Send Money BDO Online Bills Payment
GCash Send Money to partners GCash Pay Bills
Non-accredited remittance partners Accredited remittance partners of BDO

 

Can’t capture the information indicated by the buyer

Can’t identify the remitter and source of payment

Can’t include the buyer’s payment in the collection report provided to SMDC

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 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

      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

    2. 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

    GCash QR Code

      1. Request for GCash payment from the Cashier
      2. Open your GCash App, click Pay QR Icon, click Scan QR code
      3. Scan the QR and enter the amount to pay
      4. Review the details and confirm payment.
      5. Present the Confirmation Receipt to the cashier

    Note: GCash is currently available for the following companies:

    • SMDC

    •  Vancouver Lands Inc.

    •  SM Prime Holdings (Residential)

    •  Summerhills Home Development

    •  Summerspring Development Corp.

    •  102 EDSA

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


    *Institution Code only applicable to BDO.

    • 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

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’
  • Key-in your 11-digit CIN for projects under the following:

    • Vancouver Lands Inc.

    • SMDC

    • 2241 Properties Inc.

  • Select type of Transaction: Cash or Check
  • Enter amount to pay and confirm details
  • Wait for your number to be called at the counter and transact with a teller.
  • Receive and keep the copy of the validated deposit slip as proof of payment.

PNB

  • Go to your nearest PNB Branch
  • 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-up Slip with your payment to the Teller. A machine-validated payment slip will 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:

    • Payee Name

    PAYEE NAME
    SM Development Corp.
    SM Synergy Properties Holding Corporation
    2241 Properties Inc.
    Vancouver Lands Inc.
    SM Prime Holdings Inc.
    Springtown Development Corporation
    Metro South Davao Property Corporation
    102 EDSA
    Summerspring Development Corporation
    Summerhills Home Development Corporation

     

    • 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

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 (SMDC, SMPHI Residential, SMSY, etc.)

    • Office Address: 11-digit CIN followed by office address

    • Remitter’s Name: Remitter’s Name FAO Buyer’s Name

    • Reference: II-digit Contract Information Number (CIN) followed by project/unit details

    • Beneficiary Account No.: Available upon request from your Property Specialist (required only for remittance)

    • Amount

  • 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. 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 _______
      Email Content: (for approval of Treasury)
      File Name: (for approval of Treasury)
    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:

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.

Important Reminder

DO NOT USE USE INSTEAD
Instapay DragonPay Online Banking
BDO Send Money BDO Online Bills Payment
GCash Send Money to partners GCash Pay Bills
Non-accredited remittance partners Accredited remittance partners of BDO

 

Can’t capture the information indicated by the buyer

Can’t identify the remitter and source of payment

Can’t include the buyer’s payment in the collection report provided to SMDC

  • 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 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

      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

    2. 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

    GCash QR Code

      1. Request for GCash payment from the Cashier
      2. Open your GCash App, click Pay QR Icon, click Scan QR code
      3. Scan the QR and enter the amount to pay
      4. Review the details and confirm payment.
      5. Present the Confirmation Receipt to the cashier

    Note: GCash is currently available for the following companies:

    • SMDC

    •  Vancouver Lands Inc.

    •  SM Prime Holdings (Residential)

    •  Summerhills Home Development

    •  Summerspring Development Corp.

    •  102 EDSA

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


    *Institution Code only applicable to BDO.

    • 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

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’
  • Key-in your 11-digit CIN for projects under the following:

    • Vancouver Lands Inc.

    • SMDC

    • 2241 Properties Inc.

  • Select type of Transaction: Cash or Check
  • Enter amount to pay and confirm details
  • Wait for your number to be called at the counter and transact with a teller.
  • Receive and keep the copy of the validated deposit slip as proof of payment.

PNB

  • Go to your nearest PNB Branch
  • 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-up Slip with your payment to the Teller. A machine-validated payment slip will 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:

    • Payee Name

    PAYEE NAME
    SM Development Corp.
    SM Synergy Properties Holding Corporation
    2241 Properties Inc.
    Vancouver Lands Inc.
    SM Prime Holdings Inc.
    Springtown Development Corporation
    Metro South Davao Property Corporation
    102 EDSA
    Summerspring Development Corporation
    Summerhills Home Development Corporation

     

    • 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
  • 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 (SMDC, SMPHI Residential, SMSY, etc.)

    • Office Address: 11-digit CIN followed by office address

    • Remitter’s Name: Remitter’s Name FAO Buyer’s Name

    • Reference: II-digit Contract Information Number (CIN) followed by project/unit details

    • Beneficiary Account No.: Available upon request from your Property Specialist (required only for remittance)

    • Amount

  • 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. 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 _______
      Email Content: (for approval of Treasury)
      File Name: (for approval of Treasury)
    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:
  • 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.

Important Reminder

DO NOT USE USE INSTEAD
Instapay DragonPay Online Banking
BDO Send Money BDO Online Bills Payment
GCash Send Money to partners GCash Pay Bills
Non-accredited remittance partners Accredited remittance partners of BDO

 

Can’t capture the information indicated by the buyer

Can’t identify the remitter and source of payment

Can’t include the buyer’s payment in the collection report provided to SMDC

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:

    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

    • 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 (MM-DD-YYYY):

     

    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.

    • Buyer’s payment will be converted to Peso amount based on Company’s prevailing rate at the time the check becomes due.

  • 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:

  1. Photocopy of Buyer’s government-issued ID with signature.
  2. 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

 

Buyer is required to present a valid ID with signature for verification purposes.

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

  • 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
  • Tick the “i Agree” box for conformity & click “Continue”
  • Input the 11-digit Customer Information Number (CIN)

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

  • 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.

AQWIRE Auto Charge

  • Go to https://pay.aqwire.io/smdc
  • Click the “Enroll in Auto Charge” button
  • Fill out the details.

    *Input the 11-digit CIN without special characters

  • Input preferred Auto-Debit Schedule, and click “Next”
  • Fill out the credit card details, and click “Next”
  • Review all encoded information, and click “Enroll Now”
  • After successfully enrolling, summary of application details will be displayed, then click “Done”
  • You will receive an email notification for successful enrollment
  • 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

    • 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 (MM-DD-YYYY):

     

    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.

    • Buyer’s payment will be converted to Peso amount based on Company’s prevailing rate at the time the check becomes due.

  • 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:

  1. Photocopy of Buyer’s government-issued ID with signature.
  2. 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

 

Buyer is required to present a valid ID with signature for verification purposes.

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

  • 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
  • Tick the “i Agree” box for conformity & click “Continue”
  • Input the 11-digit Customer Information Number (CIN)

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

  • 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.

  • Go to https://pay.aqwire.io/smdc
  • Click the “Enroll in Auto Charge” button
  • Fill out the details.

    *Input the 11-digit CIN without special characters

  • Input preferred Auto-Debit Schedule, and click “Next”
  • Fill out the credit card details, and click “Next”
  • Review all encoded information, and click “Enroll Now”
  • After successfully enrolling, summary of application details will be displayed, then click “Done”
  • You will receive an email notification for successful enrollment

Submit your Proof of Payment here!

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

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