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COL Account
Table of Contents:
Credit Schedule:
Payment Process:
1.
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Under Payments & Reloading, click Bills Payment, click Pay Bills Today
Under Pay, choose your COLFinancial Account
Enter the amount
Choose a BPI account from where payment will come from
Click Submit
* You should receive a confirmation email from BPI if payment was successful.
For any assistance call our hotline at +632 6 515 888 or email at helpdesk@colfinancial.com.
Credit Schedule:
Enrollment & Payment Process:
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Log on to at https://www.mybdo.com.ph
Click the Add Company/Biller icon
Fill-out the Enrollment Details and choose the Channels or
electronic banking services where you may want to pay your bills in the future.
Click Submit.
Click OK when the confirmation dialogue box appears
Click the Pay Bills icon
Fill-out the Payment Details, choose your Payment Schedule, click Submit
Click OK when the confirmation dialogue box appears
* You should receive a confirmation email from BDO if payment was successful.
For any assistance call our hotline at +632 6 515 888 or email at helpdesk@colfinancial.com.
No enrollment needed.
Payment Process:
1.
Login to www.metrobank.com.ph
2.
Under eBanking Solutions, click Pay Bills
3.
Under Special bill, select COL FINANCIAL GROUP, INC.
4.
Enter your COL account number under Subscriber/Account Number
5.
Enter your Phone No.
6.
Choose the Metrobank account from which the payment will come from
7.
Enter the amount
8.
Select Immediate Payment
Credit Schedule:
Funding will be credited to
the respective COL account
within 24 hours.
* You should receive a confirmation email from Metrobank if payment was successful.
For any assistance call our hotline at +632 6 515 888 or email at helpdesk@colfinancial.com.
No enrollment needed.
Payment Process:
1.
2.
3.
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9.
Log on to www.aub.com.ph.
Enter your user name and password
Under the Transaction Menus, click Billspayment.
Choose the AUB account from which the payment will come from
Under the BiIller Institution/Merchant, choose COL Financial Group, Inc.
Enter your COL account number under COL Client Code.
Enter your COL account name
Enter the amount
Click PAY to confirm payment.
Credit Schedule:
Funding will be credited to
the respective COL account
within 24 hours.
* You should receive a confirmation email from AUB if payment was successful.
For any assistance call our hotline at +632 6 515 888 or email at helpdesk@colfinancial.com.
Credit Schedule:
Funding will be credited to
the respective COL account
within 24 hours.
Kindly make sure that your COL account number and COL account name are correct
for timely crediting and easier tracking.
For any assistance call our hotline at +632 6 515 888 or email at helpdesk@colfinancial.com.
Credit Schedule:
Funding will be credited to
the respective COL account
within 24 to 48 hours.
For any assistance call our hotline at +632 6 515 888 or email at helpdesk@colfinancial.com.
Credit Schedule:
Funding will be credited to
the respective COL account
within 24 hours.
(excluding public holidays
and weekends)
Kindly make sure that your COL account number and COL account name are correct
for timely crediting and easier tracking.
For any assistance call our hotline at +632 6 515 888 or email at helpdesk@colfinancial.com.
For any assistance call our hotline at (+632) 6-515-888 or email at helpdesk@colfinancial.com.