Payment Channels
Megaworld Payment Channels
Megaworld (Over-the-Counter)
- Proceed to any BDO Branch and fill in Transaction Slip and select Bills Payment portion.
- 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].
- Proceed to any RCBC Branch and fill out Bills Collection Slip.
- Check Bills Collection
- 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 mwi.[email protected].
- Proceed to any UnionBank Branch and fill out Bills Payment Slip.
- Tick box the applicable mode of payment
- 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)
- Simply go to https://pay.aqwire.io/megaworld
- Completely fill out the transaction details.
- Review Payee details
- Choose Payment Method (Credit/Debit card, Bank Transfer, Paypal, Gcash/Grabpay)
- Review payment transaction and then click, pay
- Get your payment receipt
- Send transaction slip to the following:
Reservation Payment: [email protected]
Monthly Amortizations and Downpayment: [email protected]
- Log in your account
- Click Enrollment then select MEGAWORLD RESIDENTIAL and enroll
- 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].
- Log in to BPI Online then click Other Services and proceed to Manage Recipients Tab to add Megaworld Corporation as Input Unit No./Project Name in the Reference Number.
- Once enrolled, click Payments/Load and select MEG | UNIT /PROJECT NAME in the list of Biller. In the Notes field, encode the Client’s Name and proceed to reviewing details then confirm payment.
- Submit the confirmation slip to [email protected]
- Log in to UBP Online then click Pay Bills and search for MEGAWORLD CORPORATION RESIDENTIAL in the biller list
- Fill in the required details such as BUYER’S NAME, ACCOUNT CODE, TRANSACTION TYPE and AMOUNT
- Review and pay
- Send transaction slip to [email protected].
- Log in to EWB Online page then click Pay Bills.
- 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].
- Verify details entered, confirm, and send Bills Payment receipt.
- Register to Client Portal to check the corresponding Official Receipt issued monthly to every successful payment.
Megaworld (Remittance partner)
- BDO Kabayan Bills Bayad – https://www.bdo.com.ph/sites/default/files/pdf/List%20of%20BDO%20Subsidiaries%20and%20Tie-ups%20with%20Kabayan%20Bills%20Bayad%20Service.pdf
- Philippine National Bank https://www.pnb.com.ph/wp-content/uploads/docs/PNB_Overseas_Directory.pdf
- RCBC Telemoney https://www.rcbc.com/international-network
- IRemit https://iremitx.com/
For every successful remittance, please send proof of payment to the following:
- Reservation Payment: [email protected]
- Monthly Amortizations and Down payment: [email protected]
Manila Bayshore
- Log in to BDO Online Page then click Pay Bills.
- Fill in the required fields. To get the details of your Subscriber Number, please refer to your SOA or e-mail us at [email protected]. Submit and send Bills Payment receipt.
- 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.
- 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.
- Simply go to https://pay.aqwire.io/megaworld
- Completely fill out the transaction details.
- Review Payee details
- Choose Payment Method (Credit/Debit card, Bank Transfer, Paypal, Gcash/Grabpay)
- Review payment transaction and then click, pay
- Get your payment receipt
- Send transaction slip to the following:
Reservation Payment: [email protected]
Monthly Amortizations and Downpayment: [email protected]
CAPITAL TOWN
- Log in to BDO Online Page then click Pay Bills.
- Fill in the required fields. To get the details of your Subscriber Number, please refer to your SOA or e-mail us at [email protected]. Submit and send Bills Payment receipt.
- 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.
- 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.
- Simply go to https://pay.aqwire.io/megaworld
- Completely fill out the transaction details.
- Review Payee details
- Choose Payment Method (Credit/Debit card, Bank Transfer, Paypal, Gcash/Grabpay)
- Review payment transaction and then click, pay
- Get your payment receipt
- Send transaction slip to the following:
Reservation Payment: [email protected]
Monthly Amortizations and Downpayment: [email protected]
GLOBAL ESTATE RESORTS INC.
- Simply go to https://pay.aqwire.io/global-estateresort
- Completely fill out the transaction details.
- Review Payee Details
- Choose Payment Method (Credit/Debit card, Bank Transfer, Paypal, Gcash/Grabpay)
- Review payment transaction, click Pay.
- Get your payment receipt
- Send transaction slip to the following:
Reservation Payment: [email protected]
Monthly Amortizations and Downpayment: [email protected]
- Proceed to any BDO Branch and fill in Transaction Slip and select Bills Payment portion.
- Fill in the required fields as follows:
Company Name – GLOBAL ESTATE RESORTS INC
Institution Code – 1008
Subscriber’s Name – ***must be the registered name of the client (please indicate also w/SPS or not)***
Subscriber’s Account No. – ***this is the “SL CODE/RA CODE” must be found on the SOA of the client***
3. Send validated deposit slip to [email protected].
- Log in your account
- Click Enrollment then select GLOBAL-ESTATE RESORTS INC and enroll
- Fill out the Enrollment Details and click submit when done.
Institution Code – 1008
Subscriber’s Name – ***BUYER’S NAME)***
Subscriber’s Account No. – ***this is the “SL CODE/RA CODE” must be found on the SOA of the client***
4. Once enrolled, go to Pay Bills and Reload > Bills Payment > Pay Bills.
5. Fill out Payment Details and click Submit.
3. Send transaction slip to [email protected].
SUNTRUST PROPERTIES INC.
- Simply go to https://pay.aqwire.io/suntrust
- Completely fill out the transaction details.
- Review Payee Details
- Choose payment method (Credit/Debit card, Bank Transfer, Paypal, Gcash/Grabpay)
- Review payment transaction and then click, pay
- Get your payment receipt
- Send transaction slip to the following:
Reservation Payment: [email protected]
Monthly Amortization/Downpayment: [email protected].
- Proceed to any BDO Branch and fill in Transaction Slip and select Bills Payment portion.
- Fill in the required fields as follows:
Company Name – SUNTRUST PROPERTIES INC
Institution Code – 0339
Subscriber’s Name – Buyer’s name
Subscriber’s Account No. – Account code
3. Send validated deposit slip to [email protected].
- Log in your account
- Click Enrollment then select SUNTRUST PROPERTIES INC and enroll
- Fill out the Enrollment Details and click submit when done.
Institution Code – 0339
Subscriber’s Name –Buyer’s name
Subscriber’s Account No. – Account code
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].
- Proceed to any UnionBank Branch and fill out Bills Payment Slip.
- Tick box the applicable mode of payment
- Fill out the form and indicate the following:
Company Name – SUNTRUST PROPERTIES INC
Client Name – Buyer’s Name
Reference No. – ACCOUNT CODE
4. Send validated deposit slip to [email protected].
- Log in to UBP Online then click Pay Bills and search for SUN TRUST PROPERTIES INC in the biller list
- Fill in the required details such as BUYER’S NAME, ACCOUNT CODE, TRANSACTION TYPE and AMOUNT
- Review and pay
- Send transaction slip to [email protected].
- IREMIT – https://iremitx.com/
- RCBC TELEMONEY – https://www.rcbc.com/international-network
*For every successful remittance, please send proof of payment to the following:
Reservation Payment: [email protected]
Monthly Amortizations and Down payment: [email protected]
- Download the app via APPLE STORE or GOOGLE PLAY
- Process enrollment/account opening
- Once enrolled, process payment and pay
Biller Institution: Suntrust Properties Inc
Payment Code: (Transaction type description: DP, MA, MRI, PMF and others)
Account Code: (Account Code of the specific unit being paid)
Account Name: (Buyer’s Name)
4. Send transaction slip to [email protected].
EMPIRE EAST LAND HOLDINGS INC.
- Simply go to https://pay.aqwire.io/empireeast
- Completely fill out the transaction details.
- Review Payee Details
- Choose payment method (Credit/Debit card, Bank Transfer, Paypal, Gcash/Grabpay)
- Review payment transaction, then click Pay
- Get your payment receipt
- Send transaction slip to the following:
Reservation Payment: [email protected]
Monthly Amortization/Downpayment: [email protected].
- Proceed to any UnionBank Branch and fill out Bills Payment Slip.
- Tick box the applicable mode of payment
- Fill out the form and indicate the following:
Company Name – EMPIRE EAST LAND HOLDINGS INC
Client Name – Buyer’s Name
Reference No. – CONTRACT NUMBER
4. Send validated deposit slip to [email protected].
- Log in to UBP Online then click Pay Bills and search for EMPIRE EAST LAND HOLDINGS INC in the biller list
- Fill in the required details such as BUYER’S NAME, CONTRACT NUMBER, TRANSACTION TYPE and AMOUNT
- Review and pay
- Send transaction slip to [email protected].