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

Click “Online Banking” and click the “Submit” button.

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)

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.

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. Save the screenshot of the payment confirmation.

Got 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.

Go to “Transactions > Bills Payment” and choose “Pay Your Bills”.

Choose “Yes” in Pay to your Enrolled Biller.

Select the Company/Biller from the dropdown list.

Encode amount of payment and remarks for future reference.

Confirm by entering the “One-Time Password” (OTP) sent to your registered mobile number.

Submit payment and save a screenshot of the confirmation.

Log in to BPI Online and select “Other Services”.

Select “Enroll Billers”.

Enter bill’s name and CIN details.

Review bill’s name and CIN details.

Click “Confirm”.

Enter the One-Time PIN (OTP) then select “Submit”.

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 bill.

Review details and click on “Confirm”.

Enter the mobile key or OTP then click “Submit”.

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 dat

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.

Login to your GCash Account.

Then select “Pay Bills”.

Select “Real Estate” category.

Select the Biller Company.

• 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.

Log in to your Maya Account.

Choose “Bills”.

Select “Real Estate” from the category.

Select a biller company.

Fill in the necessary details:
• Contract Information Number: 11-digit Contract Information Number (CIN)

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 Email Address (optional), Amount, and Remarks (optional), then click “Submit”.

*For multiple emails, type email addresses separated by semicolon (;)

*Minimum amount to be paid is Php. 15.00

You will be redirected to the payment gateway page. Review the Summary of Transactions.

Fill-in all the required fields and “Proceed”.

Successful Payment Confirmation Message will be displayed and an email confirmation will be sent to the registered email address.

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

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.

• 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 Chinabank branch (open during banking/mall hours).

Fill out the Bills Payment Slip:
• Payment Date
• Payee Name: indicate company name

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

Go to your nearest BPI branch.

Get a queuing number from the BEA (BPI Express Assist) machine.

Choose “Bills Payment”.

Select “Other Merchants”.

Fill in necessary details:
• Reference Number: 11-digit Contract Information Number (CIN)
• Mode of Payment: Cash or Check
• Amount to be paid

Transaction details will be displayed. If correct, tap “Next”. If not, tap “Cancel”. You will go back to the “Transaction Selection”, then repeat Steps 3 to 5.

Hand over the payment to the teller and provide the following details:
• Merchant Name: SMDC / 2241 / VLI
• Buyer’s Name

Receive and keep the copy of the validated deposit slip as proof of payment.

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-out Slip with your payment to the Teller. A machine-validated payment slip will be
issued.

Go to your nearest SM Retails Business Center.

• Payment Date

• Payee Name (indicate company name only)

• 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 slip together with your payment to the cashier and a valid receipt shall be issued.

Go to your nearest accredited Remittance Partners.
For a list of branches, refer to the table below:

Fill out the Remittance Application Form:
• Remitter’s Name: Buyer’s Name
• Present Home Address (write in the following order):
– First: 11-digit Customer Information Number (CIN)
– Second: Complete present address of the buyer
• Contact Number
• Beneficiary Name: Company Name

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

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) through any of the following ways:

1. Upload the Proof of Payment (POP) to SMDC POP Portal.

2. Send the POP to: buyerspaymentslip@smdevelopment.com
Email Subject: Payment FAO CIN xxxxxxxxxx for the month of

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.

Include the following in your message:
– Buyer’s Name
– Contract Information Number: 11-digit CIN
– Seller’s Name

Go to our Payment Center at the G/F Two E-com Center Ocean Drive, MOA Complex, Pasay City. (Monday–Friday, 9AM–5PM)

Get a queuing number at the reception area.

Present your payment to our cashiers and a valid receipt shall 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.
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. (MM-DD-YYYY)
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.
2. Down payment of Php 100,000.00 and above is subject to evaluation and approval of the bank.
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
• 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.

Go to your nearest Maya Center.

Provide your bill statement. The following details should be present:
• 11-digit Contract Information Number (CIN)
• Amount
• Buyer’s Name
• Contact Number
• Payment Type
• Project Name
• Email Address
• Bill Amount

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

Click the links below to download the enrollment form of your chosen bank and fill out the ADA Form.

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 following copies):
• Bank Statement
• Validated Transaction Slip
• Passbook showing the account number
• Check with account holder’s name

Visit BPI eADA (BPI Auto Debit Arrangement) website.

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 and tick the “I Agree” box for conformity & click “Continue” box.

Input the 11-digit Contract Information Number (CIN).

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 Notes:
• 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.
• Only applicable to projects under SMDC, SMPHI, Vancouver Lands Inc., and 2241

Register at BayaniPay and link your existing bank account as your source of funds.

Tap ‘Pay Bills’.

Choose a biller. Tap ‘Real Estate’ or use the search feature to find the biller you want to pay.

Enter the required information. Turn on ‘Set as recurring payment’.

Set recurring payment schedule. Tap ‘Continue’.

Confirm the transaction details. You will receive an email of your payment confirmation a few days before the set due date.

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.)

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.