Table of Contents:
• Bank Transaction Rates (Table)
How to Fund your Online Bills Payment
COL Account • BDO online bills payment
• BPI online bills payment
• Metrobank online bills payment
• Chinabank online bills payment
• AUB online bills payment
• Robinsons Bank online bills payment
• Unionbank online bills payment
• GCASH bills payment
Over-The-Counter Bills Payment
• BDO over-the-counter bills payment
• BPI over-the-counter bills payment
For any assistance email at • BPI Branch Express Assist Terminal
helpdesk@colfinancial.com
or message us at
• Metrobank over-the-counter bills payment
http://facebook.com/COLfinancial • AUB over-the-counter merchant payment
• Robinsons Bank over-the-counter bills payment
• Unionbank over-the-counter bills payment
Bank Transaction Rates
Kindly refer to the table below for the respective transaction rates of our partner banks:
FEE PER TRANSACTION
Updated: July 1, 2020
Deposit
BDO BPI METROBANK AUB CHINABANK ROBINSONS UNIONBANK GCASH
Channel
Internet
Free Free Free Free P10.00 Free Free -N/A-
Banking
Mobile App
Free Free Free Free -N/A- Free Free P20.00
Banking
Phone Banking Free P10.00 -N/A- Free -N/A- -N/A- -N/A- -N/A-
Over-the-
P25.00 P110.00 P30.00 Free -N/A- Free P7.00 -N/A-
Counter
BDO Online Bills Payment
Enrollment Process
1. Go to www.bdo.com.ph and click ONLINE BANKING LOGIN then BDO ONLINE BANKING
2. Login to your BDO Online Banking Account using your User ID and Password
3. Click ENROLLMENT then COMPANY/BILLER then ENROLL
4. Choose and fill out the following
a. Company/Biller: COL Financial Group, Inc.
b. Subscriber Number: your 8 digit COL account number
c. Subscriber Name: your name
5. Click SUBMIT
Payment Process
1. Click PAY BILLS AND RELOAD then BILLS PAYMENT then PAY BILLS
2. Fill out the Amount and Remarks
3. Check if the details you entered are correct. To confirm, choose SUBMIT
* You should receive a confirmation email from BDO if payment was successful.
Credit to COL Account Bank Transaction Fee:
within 24 hours Free
excluding holidays & weekends
For any assistance email at helpdesk@colfinancial.com or message us at http://facebook.com/COLfinancial
BPI Online Bills Payment
Enrollment Process: Payment Process:
1. Go to https://www.bpi.com.ph then login to proceed to 1. Under PAYMENT/LOAD
your online banking 2. Under PAY BILLS choose a BPI account where the
2. Go to OTHER SERVICES then click RECIPIENTS and then payment will come from
MANAGE RECIPIENTS 3. Enter the amount
3. On the upper right click ADD NEW RECIPIENT 4. Under PAY TO choose your COL Financial Group, Inc.
4. On the dropdown menu, choose BILLER as the biller
5. Under BILLER NAME input COL FINANCIAL GROUP, INC. 5. Follow the online instructions to confirm your Bills
6. Under REFERENCE NUMBER input your 8-digit COL Account Payment
Number (ex. 12345678)
7. Follow the online instructions to confirm your Biller * You should receive a confirmation email from BPI if
Enrollment payment was successful.
Note: Biller Enrollment is not available in BPI’s mobile app
Credit to COL Account Bank Transaction Fee:
within 24 hours Free
excluding holidays & weekends
For any assistance email at helpdesk@colfinancial.com or message us at http://facebook.com/COLfinancial
METROBANK Online Bills Payment
Payment Process:
1. Login to www.metrobank.com.ph
a. Click the Login button for Metrobankdirect Personal
b. Enter your Metrobank User ID and Password, then click Login button
2. Under eBanking Solutions, click Pay Bills
3. Under Special Biller, select the Category “Investments”
4. Then Biller as “COL FINANCIAL GROUP, INC. “
5. Enter your COL account number under Subscriber/Account Number
6. Enter your Phone No.
7. Choose the Metrobank account from which the payment will come from
8. Enter the amount
9. Select Immediate Payment then click the Continue button
10. Check your payment details on the next screen, then click the Confirm button
* You should receive a confirmation email from Metrobank if payment was successful.
Credit to COL Account Bank Transaction Fee:
within 24 hours Free
excluding holidays & weekends
For any assistance email at helpdesk@colfinancial.com or message us at http://facebook.com/COLfinancial
CHINABANK Online Bills Payment
Enrollment Process:
1. Login to www.chinabank.ph
2. Click BILLS
3. In the next screen, click LIST OF BILLERS
4. Once you see the list, click on your preferred biller COL FINANCIAL GROUP, INC.
5. In the next page, enter your bill’s information:
• Payee Nickname (COL account holder’s name)
• Bill Account Number (8-digit COL account number)
6. To authorize the enrollment of your bill, enter your User ID and Transaction Password then
click SUBMIT
Payment Process:
1. Go to BILLS PAYMENT
2. Select ONE-TIME ENROLLED BILLS PAYMENT
3. Fill out the details needed before confirming the payment.
Credit to COL Account Bank Transaction Fee:
within 24 hours P10.00
excluding holidays & weekends
For any assistance email at helpdesk@colfinancial.com or message us at http://facebook.com/COLfinancial
AUB Online Bills Payment
Payment Process:
1. Log on to www.aub.com.ph
2. Enter your user name and password
3. Under the Transaction Menus, click BILLS PAYMENT
4. Choose the AUB account from which the payment will come from
5. Under the Biller Institution/Merchant, choose COL FINANCIAL GROUP, INC.
6. Enter your COL account number under COL Client Code.
7. Enter COL account holder’s name
8. Enter the amount
9. Click PAY to confirm payment.
* You should receive a confirmation email from AUB if payment was successful.
Credit to COL Account Bank Transaction Fee:
within 24 hours Free
excluding holidays & weekends
For any assistance email at helpdesk@colfinancial.com or message us at http://facebook.com/COLfinancial
ROBINSONS BANK Online Bills Payment
Payment Process:
1. Log on to www.robinsonsbank.com.ph
2. Click the menu icon beside the Robinsons Bank Online logo
3. Click TRANSFER & PAY
4. Choose Transfer/Pay to Rbank
5. Choose your account where the funding will be debited from
6. Then under the TRANSFER TO section, choose Biller
7. Then choose Unenrolled Merchants
8. Choose COL FINANCIAL GROUP, INC.
9. Under Client Code/Ref. No. Input your 8-digit COL account number
10. Indicate the Amount your wish to transfer
11. Remarks are optional
12. Choose your Transfer Schedule
13. Click SUBMIT
Credit to COL Account Bank Transaction Fee:
within 24 hours Free
excluding holidays & weekends
For any assistance email at helpdesk@colfinancial.com or message us at http://facebook.com/COLfinancial
UNIONBANK Online Bills Payment
Payment Process:
1. Log on to www.unionbankph.com
2. Select PAY BILLS
3. Click SELECT BILLER
4. Search and choose COL FINANCIAL
5. Input your 8-digit COL account number
6. Input COL account holder’s name
7. Click NEXT
8. Indicate the amount and the date then click NEXT
9. Review your detail before clicking the Pay button
10. A One Time Password (OTP) will be sent to you for confirmation
11. Input the OTP then click SUBMIT
Credit to COL Account Bank Transaction Fee:
within 24 hours Free
excluding holidays & weekends
For any assistance email at helpdesk@colfinancial.com or message us at http://facebook.com/COLfinancial
GCASH Bills Payment
Starting July 1, 2020, you can fund your COL account through GCASH.
1,020.00
1 Php 1,000.00
(example) 12345678
12345678
(example) Juan Dela Cruz Juan Dela Cruz
juandelacruz@gmail.com
(example) 1,000
(example) juandelacruz@gmail.com
STEP 1: STEP 2: STEP 3: STEP 4: STEP 5:
Choose PAY BILLS Choose PAYMENT Choose COL FINANCIAL Fill out the details Confirm Payment
SOLUTIONS • COL Acct Number: • Transaction fee is P20.00
8-digit COL reference number • Funds will be received and
• Account Name: credited to COL account
COL Account holder’s name on the next business day
For any assistance email at helpdesk@colfinancial.com or message us at http://facebook.com/COLfinancial
BDO Over-the-counter Bills Payment
COL Financial Group, Inc. COL Financial Group, Inc.
* Write your COL * Write your 8-Digit
* Write your COL * Write your 8-Digit
XXXX - XXXX Juan Dela Cruz Account Name XXXX - XXXX COL Account No.
Juan Dela Cruz Account Name COL Account No.
Kindly make sure that your COL account number and COL account holder’s name are
correct for timely crediting and easier tracking.
Credit to COL Account Bank Transaction Fee:
within 24 hours P25.00
excluding holidays & weekends
For any assistance email at helpdesk@colfinancial.com or message us at http://facebook.com/COLfinancial
BPI Over-the-counter Bills Payment
No need to fill out the bank account number as this will undergo a bills payment process.
Kindly make sure that your COL account number and COL account holder’s name are
correct for timely crediting and easier tracking.
Credit to COL Account Bank Transaction Fee:
within 24 hours P110.00
excluding holidays & weekends
For any assistance email at helpdesk@colfinancial.com or message us at http://facebook.com/COLfinancial
BPI Over-the-counter Bills Payment
Approach any BPI Express Assist Terminal in your respective BPI branches
1. Tap/touch screen. Select Bills Payment
2. Select the merchant you want to pay.
Note: If not among the merchants named on the screen, select “Other Merchants”
3. Encode your COL 8 digit account number on the Reference Number
4. Select your Type of Transaction
5. Then encode amount to be paid
6. Transaction details will be displayed. If correct, tap NEXT. If not, tap CANCEL.
7. If Single Transaction, select NO. If Multiple Transaction, select YES
8. A queue number will be displayed and printed for you to approach the bank teller with.
Credit to COL Account Bank Transaction Fee:
within 24 hours P110.00
excluding holidays & weekends
For any assistance email at helpdesk@colfinancial.com or message us at http://facebook.com/COLfinancial
METROBANK Over-the-counter Bills Payment
Kindly make sure that your COL account number and COL account holder’s name are
correct for timely crediting and easier tracking.
Credit to COL Account Bank Transaction Fee:
within 24 hours P30.00
excluding holidays & weekends
For any assistance email at helpdesk@colfinancial.com or message us at http://facebook.com/COLfinancial
AUB Over-the-counter Bills Payment
Payment Process: 4. Key in the following required fields:
1. Proceed to the Virtual Teller Kiosk (VTK) • Your COL account number <Client Code>
3. Choose COL FINANCIAL GROUP, • COL Account holder’s name
2. Choose Payments as transaction type INC. from the Payments menu • Amount of deposit
5. Queue number will be generated. Proceed to the teller when your number is called.
6. Teller provides a proof of payment which will also serve as Official Receipt.
Credit to COL Account Bank Transaction Fee:
within 24 hours FREE
excluding holidays & weekends
For any assistance email at helpdesk@colfinancial.com or message us at http://facebook.com/COLfinancial
ROBINSONS BANK Over-the-counter Bills Payment
JUNE 1, 2018
COL FINANCIAL GROUP, INC.
* Write your COL
XXXX - XXXX Account No. here
* Write your COL
DELA CRUZ, JUAN Account Name here
Kindly make sure that your COL account number and COL account holder’s name are
correct for timely crediting and easier tracking.
Credit to COL Account Bank Transaction Fee:
within 24 hours FREE
excluding holidays & weekends
For any assistance email at helpdesk@colfinancial.com or message us at http://facebook.com/COLfinancial
UNIONBANK Over-the-counter Bills Payment
COL FINANCIAL GROUP, INC.
* Write your COL
JUAN DELA CRUZ Account Name here
XXXX-XXXX * Write your COL Account Number here
* Sign here 07/01/2018 * Date here
Kindly make sure that your COL account number and COL account holder’s name are
correct for timely crediting and easier tracking.
Credit to COL Account Bank Transaction Fee:
within 24 hours P7.00
excluding holidays & weekends
For any assistance email at helpdesk@colfinancial.com or message us at http://facebook.com/COLfinancial
