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Payment Channels

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Megaworld Payment Channels

MEGAWORLD (OVER-THE-COUNTER)

  1. Proceed to any BDO Branch and fill in Transaction Slip and select Bills Payment portion.
  2. Fill in the required fields as follows:
    • Company Name – Megaworld Corporation
    • Institution Code – 0613
    • Subscriber’s Name – Buyer’s name
    • Subscriber’s Account No. – Subscriber Number (6 digit) / Sales Order Number (5 digit)
  3. Send validated deposit slip to [email protected].
  1. Proceed to any RCBC Branch and fill out 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. 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.
  4. Send validated deposit slip to [email protected].

MEGAWORLD (ONLINE)

  1. Simply go to https://pay.aqwire.io/megaworld
  2. Completely fill out the transaction details.
  3. Review Payee details
  4. Choose Payment Method (Credit/Debit card, Bank Transfer, Paypal, Gcash/Grabpay)
  5. Review payment transaction and then click, pay
  6. Get your payment receipt
  7. Send transaction slip to the following:
  1. Log in to BDO Online login.
  2. Click (1) Enrollment > (2) Company/Biller > (3) Enroll.
  3. Fill out the Enrollment Details and Click Submit when done. To get the details of your Subscriber Number & Sales Order Number, please refer to your SOA or e-mail us at [email protected].
  4. Once enrolled, go to Pay Bills and Reload tab then click Bills Payment > Pay Bills. Fill in the required fields. Submit and send Bills Payment receipt to [email protected].
  5. 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.
  6. Send to Megaworld the proof of the Scheduled Payments and register to Client Portal to check the corresponding Official Receipt issued monthly for every successful payment.
  1. Log in to BPI Online then click Other Services and proceed to Manage Recipients Tab to add Megaworld Corporation as Biller. Input Unit No./Project Name in the Reference Number.
  2. Once enrolled, click Payments/Load and select MEG | UNIT NO./PROJECT NAME in the list of Biller. For a one-time payment, indicate in the Notes field the Client’s Name and proceed to review details then confirm payment.  To automate payment, select Frequency and select an end date. Refer only to the approved Amortization Schedule in supplying the required details.
  3. Submit the confirmation slip to [email protected]
  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 UBP Online then click Pay Bills and search for Megaworld Corporation Residential. Click and fill in the required details. To get the details of your Customer Number & Sales Order Number, refer to your SOA or e-mail us at [email protected].
  2. Click next and proceed to payment details.  Input the amount and date the payment will be processed. To automate payment, click Repeat and select an end date. Refer only to the approved Amortization Schedule in supplying the required details.
  3. Review, click Pay, and send a confirmation slip to [email protected].
  4. Send to Megaworld the proof of the Scheduled Payments and register to Client Portal to check the corresponding Official Receipt issued monthly for 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.

MEGAWORLD (REMITTANCE PARTNER)

  1. BDO Kabayan Bills Bayad – Download PDF
  2. Philippine National Bank – Download PDF
  3. RCBC Telemoney – https://www.rcbc.com/international-network
  4. IRemit https://iremitx.com/
  5. For every successful remittance, please send proof of payment to the following: