Payment Channels

Online Payment

BDO Online Bills Payment

Step 1
Log in to BDO Online page then click Pay Bills and Reload.

Step 2
Click the “Pay a Company/Biller that is not yet enrolled to” and select MEGAWORLD RESIDENTIAL.

Step 3
Fill in the required fields such as Amount, Remarks, Subscriber Name, Subscriber Number (6-digit client code), Sales Order Number (5 digit), Project Name and Unit Number. To get the details of your Client Code & Sales Order Number, please refer to your SOA or e-mail us at mwi.megaworldpayment@megaworld-marketing.com.

Step 4
For future/succeeding payments, enroll Megaworld Residential on your list of Company/Biller.

Step 5
Submit then send confirmation slip to mwi.megaworldpayment@megaworld-marketing.com

UBP Online Bills Payment

Step 1
Log in to UBP Online then click Pay Bills and search for Megaworld Corporation Residential. Click and fill in the required details such as Customer Name, Client Code (6 digit), Sales Order Number (5 digit), Project Name and Unit Number. To get the details of your Subscriber & SO Number, please refer to your SOA or e-mail us at mwi.megaworldpayment@megaworld-marketing.com.

Step 2
Click next and proceed to payment details. Input amount and date the payment will be processed. If client wish to automate their payment on a monthly basis, just click repeat and indicate the end date.

Step 3
Review, click Pay, and send confirmation slip to mwi.megaworldpayment@megaworld-marketing.com

Over the counter

BDO over-the-counter Bills Payment

UBP over-the-counter

RCBC over-the-counter Bills Payment

BDO over-the-counter Bills Payment

Step 1
Proceed to any BDO Branch and fill in Cash (blue) or Check (yellow) Transaction Slip and select Bills Payment portion.

Step 2
Fill in the required fields as follows:

Company Name – Megaworld Corporation
Institution Code – 0613
Subscriber’s Name – Client Name, Project & Unit Number
Subscriber’s Account No. – Subscriber Number (6 digit) / Sales Order Number (5 digit)

Step 3
Send validated deposit slip to mwi.megaworldpayment@megaworld-marketing.com.

UBP over-the-counter

Step 1
Proceed to any UnionBank Branch and fill out Bills Payment Slip.

Step 2
Tick box the applicable mode of payment

Step 3
Fill out the form and indicate the following:

Company Name – Megaworld Corporation
Client Name – Juan Dela Cruz
Reference No. – Customer No. (6 digit), Sales Order Number (5 digit) & Project Name & Unit No.

Step 5
Send validated deposit slip to mwi.megaworldpayment@megaworld-marketing.com.

RCBC over-the-counter Bills Payment

Step 1
Proceed to any RCBC Branch and fill out Bills Collection Slip.

Step 2
Check Bills Collection

Step 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.

Step 4
Send validated deposit slip to mwi.megaworldpayment@megaworld-marketing.com.

Overseas Payment

BDO Kabayan Bills Bayad

RCBC Telepay

iRemit iPay

BDO Kabayan Bills Bayad

Step 1
Proceed to accredited remittance center and inform teller that you will use BDO Kabayan Bills Bayad for Megaworld Residential. To check branches, please click the link and visit directory of BDO Remit Offices. https://www.bdo.com.ph/personal/remittance-services/bdo-kabayan-bills-bayad

Step 2
Fill out the form and indicate the following:

Name – Client Name (if remitter is not the client, indicate the Buyer’s Name in the Remarks portion of the form.
Client Code – 6-digit Customer Code assigned to client by Megaworld Corporation
Project & Unit Number
Amount of Payment – Amount in Peso

Step 3
Present the form with a valid ID containing picture and a signature.

Step 4
Send validated deposit slip to mwi.megaworldpayment@megaworld-marketing.com.

RCBC Telepay

Step 1

Proceed to accredited remittance center and advise teller to process payment via RCBC Telepay to Megaworld. To check the branches, please click the link.

https://www.rcbc.com/Corporate/InternationalBillsPayment

https://www.rcbc.com/GlobalFilipino/InternationalNetwork

Step 2
Provide below details to teller.

Subscriber Number – Client Code (6 digit)
Sales Order Number – 5 digit
Other details Client Name & Project Name & Unit No

Step 3
Send validated deposit slip to mwi.megaworldpayment@megaworld-marketing.com.

iRemit iPay

Step 1
Proceed to iRemit Office and advise teller the beneficiary name, Megaworld Corporation. To check branches, please check the link below.
https://www.iremitx.com

Step 2
For first time customers, fill out Remitter Information Form (RIF) and present 2 valid IDs before accomplishing Remittance Application Form (RAF)

Step 3
Fill out Remitter Application Form (RAF) and indicate the following:

Name – Client Name (if remitter is not the client, indicate the Buyer’s Name in the Address portion of the form.
Primary Beneficiary – Megaworld Corporation
Address – Project and Unit Number
Remittance Amount – Amount in Peso

Step 4
Send validated deposit slip to mwi.megaworldpayment@megaworld-marketing.com.