Local
International

Local Buyer's Payment Methods

Online Bills Payment

BDO Pay

  • Login to the BDO Pay App
  • Tap Pay then, select Pay Bills
  • Select Real Estate in the categories
  • Choose the biller company
  • Fill in the necessary details
  • Confirm the transaction

BDO Online

  • 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 in BDO Online:

  • 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.

ChinaBank Online

  • Go to cbconline.chinabank.ph and enter your username and password.
  • Choose “Bills” icon and click “List of Billers”
  • 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)
      • The CIN is indicated in your Thank You Letter, Statement of Account, Schedule of Payment, etc.
    3. Subscriber Name: Buyer’s name
  • Enter your Username and Password to authorize the enrollment and click the “Submit” button

How to Make Payment in ChinaBank Online:

  • Go to cbconline.chinabank.ph and enter your Username and Password
  • Go to “Transactions > Bills Payment and choose “Pay Your Bills” icon
  • 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

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 Payments

  • 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 > Php 50,000.00, proceed to the nearest BDO branch and pay through Bills Payment Facility – see Bills Payment – BDO branches or visit www.bdo.com.ph for the complete list of branches.
    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 only

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.

BDO Pay

  • Login to the BDO Pay App
  • Tap Pay then, select Pay Bills
  • Select Real Estate in the categories
  • Choose the biller company
  • Fill in the necessary details
  • Confirm the transaction

BDO Online

  • 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 in BDO Online:

  • 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.

ChinaBank Online

  • Go to cbconline.chinabank.ph and enter your username and password.
  • Choose “Bills” icon and click “List of Billers”
  • 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)
      • The CIN is indicated in your Thank You Letter, Statement of Account, Schedule of Payment, etc.
    3. Subscriber Name: Buyer’s name
  • Enter your Username and Password to authorize the enrollment and click the “Submit” button

How to Make Payment in ChinaBank Online:

  • Go to cbconline.chinabank.ph and enter your Username and Password
  • Go to “Transactions > Bills Payment and choose “Pay Your Bills” icon
  • 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
  • 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 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 > Php 50,000.00, proceed to the nearest BDO branch and pay through Bills Payment Facility – see Bills Payment – BDO branches or visit www.bdo.com.ph for the complete list of branches.
    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 only
  • 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.

Payment via AQWIRE

  • Go to the AQWIRE gateway for SMDC Payments by clicking here.
  • Click ‘Pay Online Now’ button

  • Fill out the required details and click ‘Next’
  • Choose your preferred payment option and key in your payment details. Once done, click ‘Pay Now’
  • Review all the encoded information and click on ‘Complete My Payment’. Encode the required information on the new window. You will be prompted once payment is successful.
  • An e-receipt will be sent to the email address you provided.

Good news! AQWIRE accept payment from all card networks!

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.
  • Go to the AQWIRE gateway for SMDC Payments by clicking here.
  • Click ‘Pay Online Now’ button

  • Fill out the required details and click ‘Next’
  • Choose your preferred payment option and key in your payment details. Once done, click ‘Pay Now’
  • Review all the encoded information and click on ‘Complete My Payment’. Encode the required information on the new window. You will be prompted once payment is successful.
  • An e-receipt will be sent to the email address you provided.

Good news! AQWIRE accept payment from all card networks!

Submit your Proof of Payment here!

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

START HERE
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