Megaworld Payment Channel

1. Proceed to any UnionBank Branch and fill out Bills Payment Slip.
2. Tick box the applicable mode of payment
3. Fill out the form and indicate the following:
   • Company Name – Megaworld Corporation
   • Client Name – Buyer’s Name
   • Reference No. – Customer No. (6 digit), Sales Order Number (5 digit) & Project Name & Unit No.

1. Send validated deposit slip to [email protected].

1. Proceed to any RCBC Branch and fill out the Bills Collection Slip.
2. Check Bills Collection
3. Fill out the form and indicate the following:
   • Company Name – Megaworld Corporation
   • Subscriber Number – Client Code (6 digit)
   • Subscriber’s Name – Client Name
   • Other Payment Information – Sales Order Number (5 digit) & Project Name & Unit No.
4. Send validated deposit slip to  [email protected]

1. Log in your account
2. Click Enrollment then select MEGAWORLD RESIDENTIAL and enroll
3. Fill out the Enrollment Details and click submit when done.
   • Institution Code – 0613
   • Subscriber’s Name –Buyer’s name
   • Subscriber’s Account No. – Subscriber Number (6 digit) / Sales Order Number (5 digit)
4. Once enrolled, go to Pay Bills and Reload > Bills Payment > Pay Bills.
5. Fill out Payment Details and click Submit.
6. Send transaction slip to [email protected].

MANILA BAYSHORE

1. Log in to BDO Online page then click Pay Bills.
2. Fill in the required fields. To get the details of your Subscriber Number, please refer to your SOA or email us at  [email protected]. Submit and send Bills Payment receipt.
   
3. To automate payment, proceed to the Payment Schedule section and select Regular Scheduled Date. Refer only to the approved Amortization Schedule in supplying the required details below.
   
4. Send to Megaworld the proof of the Scheduled Payments and register to Client Portal to check the corresponding Official Receipt issued monthly to every successful payment.

CAPITAL TOWN

1. Log in to BDO Online page then click Pay Bills.
2. Fill in the required fields. To get the details of your Subscriber Number, please refer to your SOA or email us at  [email protected]. Submit and send Bills Payment receipt.
   
3. To automate payment, proceed to the Payment Schedule section and select Regular Scheduled Date. Refer only to the approved Amortization Schedule in supplying the required details below.
   
4. Send to Megaworld the proof of the Scheduled Payments and register to Client Portal to check the corresponding Official Receipt issued monthly to every successful payment.

1. Log in to EWB Online page then click Pay Bills.
2. Go to Bills Payment. Choose your enrolled Biller as “MEGAWORLD CORPORATION – MEG CORP11”. To get the details of your Subscriber number, please refer to your SOA or email us at [email protected].
   
3. Verify details entered, confirm, and send Bills Payment receipt.
   
4. Register to Client Portal to check the corresponding Official Receipt issued monthly to every successful payment.

1. Log in to UBP Online then click Pay Bills and search for MEGAWORLD CORPORATION RESIDENTIAL in the biller list
2. Fill in the required details such as BUYER’S NAME, ACCOUNT CODE, TRANSACTION TYPE and AMOUNT
3. Review and pay
4. Send transaction slip to [email protected].