| BILLER / MERCHANT NAME | FEU MANILA |
| SUBSCRIBER NUMBER / ACCOUNT | STUDENT NUMBER / ADCON NUMBER |
| PRODUCT | FEU MANILA |
*credited to Student Account within 24-bankng hours
*NO NEED TO UPLOAD your POP in TAMS SERVICED DECK
VIA SECURITY BANK BRANCHES
1. Client goes to any SBC branch to initiate Bills Payment transaction and provides payment details:
a. Merchant Name: MERCHANT NAME
b. Reference Number: Indicate Reference here
c. Customer Name
d. Payment Amount
e. Payment Mode (Cash, On-Us/Off-Us Local Clearing Checks, Debit to SBC Account)
2. If the Reference Number is valid, the SBC Teller proceeds with the payment processing; otherwise, transaction will not be accepted for processing.
3. Upon successful processing of the payment, the Teller prints the validated transaction slip. Client shall review the payment details indicated prior to signing the slip and leaving the counter. The validated transaction slip comes in two copies – one for the Bank and another one for the Client. This shall serve as the Client’s proof of payment.
VIA SBOL WEB - BILLS PAYMENT
1. Log in to Security Bank Online
2. Select ‘Payments & Transfers’ then ‘Pay Bills’
3. Choose ‘New Biller’ then Select from the Dropdown
4. Enter the Subscriber Number, Card Number or TIN
5. Enter Amount
6. Choose the Account for Payment
7. Choose Schedule of Payment
SELECT - IMMEDIATE
8. Click "SUBMIT"
VIA SECURITY BANK - MOBILE
