1. Select Bills Payment

2. Select the MERCHANT you wish to pay if not among the merchants named on screen, select "Other Merchants"

3. Encode the Reference Number (which may be your customer no., acct no., card no. or policy no..etc)

4. Select CASH or CHECK PAYMENT

5. Enter the AMOUNT to be paid

6. Encoded transaction details will be displayed. If correct tap NEXT. If not, click CANCEL

7. If single transaction, select NO. If multiple transation, select YES

8. Queue Number will be displayed and printed

1. Pay your registration fee at any BPI Bank through its payment facility
2. Fill-up the BPI Deposit Slip with the ff. details below:

Step 1: Log in to your BPI Online Banking Account

Step 2: From the main menu select: > Payments and Reloading > Bills Payment > Enroll All Other Bills

Step 3: Fill-up the form and provide the required information then press "Submit".

Step 4: Payments and Reloading > Bills Payment > Pay Bills Today

Step 5: Input necessary information on the merchant / bill to be paid.

> Key in the amount you want to pay.
> Select the source account where your payment will be debited from.

Note: Indicate the "Additional Reference Number" if needed. Check the Bills Payment Merchant list for details.