1. Click on the “Bills Payment” menu to pay your bills. Specify the merchant/bill to pay and the required reference numbers. Next, select your enrolled account to debit the payment from.
 |
||||
| Pay to an Enrolled Merchant | ||||
Merchant |
||||
| Pay to a Non-Enrolled Merchant | ||||
Merchant |
Subscriber/Account
No. |
Phone
No. |
||
* |
* |
|||
| *No spaces or special characters. | ||||
 |
||||
Account
Number (Alias) |
Account
Type |
Available
Balance |
||
| 072-530034-4(My Payroll) |
SAV-REG-PRIVATE |
1,074.95 |
||
