Local Buyer’s Payment Methods
Online Bills Payment
Over-The-Counter Payments
Post-Dated Check (PDC)-Peso Or USD
Cash Or Check Payment
Metrobank Pay
STEP 1
Login to the Metrobank Pay App
STEP 2
Tap Pay then, select Pay Bills
STEP 3
Select Real Estate in the categories
STEP 4
Choose the biller company
STEP 5
Fill in the necessary details
STEP 6
Confirm the transaction
Metrobank Online
STEP 1
Go to metrobank.com.ph and enter your username and password.
STEP 2
Choose "Add Company/Biller" Icon.
STEP 3
Fill in the required enrollment details:
- Company/Biller Name: Choose the company name from the dropdown list
- Subscriber Number: 6-digit SAP Customer Number
- Subscriber Name: Buyer’s name
STEP 4
Tick Online Banking and click the Submit button.
How to Make Payment in Metrobank Online
STEP 1
Go to metrobank.com.ph and enter your username and password.
STEP 2
Choose “Pay Bill” icon.
STEP 3
Select the Company/Biller from the drop down list.
STEP 4
Encode amount of payment and remarks for future reference.
STEP 5
Print Acknowledgement page by clicking “Printable Version” for future reference.
STEP 1
Go to Treasury Office at 14F GT Tower International, Ayala Ave. cor HV dela Costa St. Makati City
STEP 2
Get a queuing number at the Reception area
STEP 3
Present your payment to our Cashiers and a valid receipt will be issued.
Acceptable payments over the counter:
CASH
- For Cash payment > Php 50,000.00, proceed to the nearest Metrobank branch and pay through Bills Payment Facility – see Bills Payment – Metrobank branches or visit metrobank.com.ph for the complete list of branches.
- 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
- Must be currently dated or at least issued within 170 days from the date of the check.
- 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
- Check and date format should be in accordance with the Philippine Clearing House Corporation (PCHC) approved standard format
- No alterations on the Peso check
- Alterations on the USD check must be countersigned
- Agents cannot use/ issue their personal checks when paying for the account of the buyer
DEBIT/CREDIT CARDS
- Cardholder should be present when doing their transaction. They should present valid ID for checking and verification. Credit Card transaction slip should be signed by the Cardholder.
*Credit Card is acceptable for Reservation Deposit only at the moment.
STEP 1
Issue Post-Dated Checks based on your Schedule of Payment.
Ensure that these details are followed in the Check:
- Pay to the order of the Company Name.
- Date and amount of check should match your Schedule of Payment.
- Amount in words should always match with the amount in figures.
- Signature of the account holder must always be present.
- 6-digit SAP Customer Number must be written at the back of the check.
(The SAP Customer Number is indicated in your Statement of Account, Schedule of Payment, Official receipts etc). - For Peso PDC:
- The back portion of the check should have the PCHC required dorsal format.
- No alterations or erasures on the check
- For USD PDC:
- Account holder must sign any alteration on the check.
- USD checks drawn outside US territory are not acceptable.
- Third currency checks are not acceptable.
STEP 2
Submit the PDCs to your Property Specialist or to Federal Land Inc Treasury Office at 14F GT Tower International Ayala Ave cor HV dela Costa St. Makati City.
STEP 1
Go to Treasury Office at 14F GT Tower International, Ayala Ave. cor HV dela Costa St. Makati City
STEP 2
Get a queuing number at the reception area.
STEP 3
Present your payment to our cashiers and a valid receipt shall be issued.
Important Note:
- For more than Php 50,000.00 amount of cash, proceed to the nearest Metrobank branch and pay through Bills Payment Facility – see Bills Payment – Metrobank branches or visit www.metrobank.com.ph for the complete list of branches
- 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
Remittance
Post-Dated Check (PDC)-Peso Or USD
How to Add Biller
STEP 1
Go to metrobank.com.ph and enter your username and password.
STEP 2
Choose “Add Company/Biller” Icon.
STEP 3
Fill in the required enrollment details:
- Company/Biller Name: Choose the company name from the dropdown list
- Subscriber Number: 6-digit SAP Customer Number
- Subscriber Name: Buyer’s name
STEP 4
Tick Online Banking and click the Submit button.
How to Make Payment
STEP 1
Go to metrobank.com.ph and enter your username and password.
STEP 2
Choose “Pay Bill” icon.
STEP 3
Choose the enrolled account to be debited fromm the drop down list.
STEP 4
Select the Company/Biller from the drop down list.
STEP 5
Encode amount of payment and remarks for future reference.
STEP 5
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.
STEP 1
Visit metrobank.com.ph and choose Remittance Services/ Metrobank Remittance-directory
(MetroRemit Overseas Directory) for a complete list of branches.
STEP 2
Fill out the Remittance Application Form:
- Beneficiary Name: Company Name
- Address 20th F GT Tower Intl. Ayala ave. cor HV dela Costa St. Makati City
- Remitter’s Name: Contract Name or Remitter’s Name FAO Contract Name
- Reference: 6-digit SAP Customer Number
- Beneficiary Account No.: Available upon request from your Property Specialist
- Swift Code id is MBTCPHMM
STEP 3
Present one (1) valid ID together with your payment and remittance service fee.
STEP 1
Issue Post-Dated Checks based on your Schedule of Payment.
Ensure that these details are followed in the Check:
- Pay to the order of the Company Name.
- Date and amount of check should match your Schedule of Payment.
- Amount in words should always match with the amount in figures.
- Signature of the account holder must always be present.
- 6-digit SAP customer number must be written at the back of the check.
(The SAP Customer Numbers indicated in your Statement of Account, Schedule of Payment, Official receipts, etc). - For Peso PDC:
- The back portion of the check should have the PCHC required dorsal format.
- No alterations or erasures on the check
- For USD PDC:
- Account holder must sign any alteration on the check.
- USD checks drawn outside US territory are not acceptable.
- Third currency checks are not acceptable.
STEP 2
Submit the PDCs to your Property Specialist or to Federal land Inc Treasury Office at 14F GT Tower International, Ayala ave. cor HV dela Costa St. Makati City.