Reminder: Always use the following information when paying via Bills Payment
| COMPANY / BILLER | FAR EASTERN UNIVERSITY |
| REFERENCE NUMBER / SUBSCRIBER NUMBER | STUDENT NUMBER |
| CLIENT NAME / NAME OF STUDENT | STUDENT NAME |
*credited to Student Account the next banking day
*NO NEED TO UPLOAD your POP in TAMS SERVICED DECK
Bills Payment via Over-the-Counter (OTC)
• Fill-out a Bills Payment Slip (as shown above) in duplicate copies. Once Validated by the Teller, you will be given the duplicate copy plus a Transaction Receipt.
* Note that Name of Student and Student/AdCon Number are MANDATORY fields.
Your payment will be applied based from these references
• Segregate CHECK from CASH payments. For Check Payments, indicate Drawee Bank/Branch and the check number; For cash payments, indicate denomination & no. of bills.
• If you have an account with UnionBank, and wish to pay via Debit-to-account, fill-out the Account Number field in the upper right-hand portion of the form.
Bills Payment via Online App
Watch this video tutorial to help you.