OTHER PAYMENT OPTIONS

               

I.          PAYMENT THROUGH  BANKS

Payments may be made at the following banks

BANK NAME

ACCOUNT NAME

 

 

Bank of Commerce (BOC)

University of Batangas, Inc

RCBC

University of Batangas, Inc

Union Bank

University of Batangas

BPI

University of Batangas

    

A.   BANK OF COMMERCE (BOC)

            BOC is accepting payments in the following branches: Batangas City (Caedo & P.     

            Burgos); Lipa; Tanauan; Lucena; Calamba; San Pedro; Paseo de Sta Rosa       

 

1.    OVER THE COUNTER PAYMENTS

Note: Parents/students need to FILL OUT both forms – the DEPOSIT SLIP and the PAYMENT SLIP to identify that the payment being made is intended for TUITION FEE for the UNIVERSITY OF BATANGAS.   

 
                 a. Fill -up DEPOSIT SLIP (I copy only)

 

 

 

 

 

 

 

 

 

 

 




1.    Select the TYPE OF CURRENCY.

2.    Indicate the ACCOUNT NO. (UB Account No.)

3.    Indicate the ACCOUNT NAME (University of Batangas, Inc. )

4.    Specify the CASH/CHECK DEPOSIT DETAILS (denomination) and the TOTAL CASH to be paid.

 

b.   

 
Fill-up PAYMENT SLIP (2 copies – bank & customer)

                                                PAYMENT

 

 

 

 

 

 

 

 

 

 

 




1.    Specify the COMPANY/INSTITUTION (University of Batangas)  

2.    Specify the DATE of payment.

3.    Indicate the CARDHOLDERS/SUBSCRIBERS/ACCOUNT NAME.

      (Account Name is the Student Name (last, first, middle)

4.    Select the type of CURRENCY.

5.    Indicate the CARD/SUBSCRIBER/ACCOUNT NO.

      (Account No. is the Student Number.)  

6.    Indicate the CONTACT DETAILS.

7.    Indicate the TOTAL CASH to be paid.

 

c.    Present both the DEPOSIT SLIP and the PAYMENT SLIP to the teller for validation.

 

d.    After payment is made, take a PHOTO OF YOUR DEPOSIT SLIP or PROOF OF PAYMENT for reference.

 

Note: Please expect at least 3 working/business days before your recent bank payment

                     is reflected on you Student Ledger. 

 

2.    Thru ATMS Via FUND TRANSFER

 

All Parents/Students who will be TRANSACTING THRU ATMS VIA FUND TRANSFER to UB’s ACCOUNT, make sure that you have a TRANSACTION SLIP as proof of your payment. Have it scan or simply take a picture of it then send/email it to [email protected].        

 

 

 

 

 

 

 

 

 


                           

 

                          

 

 

 

 

 

 

 

 

 

 

 

B.   RCBC BANK

 

1.    OVER THE COUNTER PAYMENTS

 

a. Fill-up BILLS PAYMENT COLLECTION FORM (3 copies – bank, customer & UB).

 

 

 

 

 

 

 

 

 

 

 


                        1.  Specify the DATE of payment.

                        2.  Specify the BILLER/COMPANY NAME/ACCOUNT NAME (University of

                             Batangas)                         

                        3. Indicate the ACCOUNT NUMBER/SUBSCRIBER/POLICY/CARD NUMBER.

                             (Account Number is the Student Number)  

                        4. Indicate the SUBSCRIBER/POLICY HOLDER/CARD HOLDER NAME

                             (Account Name is the Student Name)

                        5.  In the payment box, indicate the TOTAL CASH PAYMENT to be paid.

                        6. Present the ENROLLMENT-ASSESSMENT FORM (EAF) of the student for

                            verification purposes.

             

             b. Present the BILLS PAYMENT COLLECTION FORM to the teller for payment.

 

             c. Upon payment, two (2) copies of the form will be provided by the teller.

                (1 copy for the parent/student and I copy for UB accounting)

 

        

 

 

 

 

 

 

 

                                            

2.    Via ONLINE FACILITY

            Note: If you have an account with RCBC, you can enroll in their Online Banking to

                      access this facility.

 

Text Box:                        a.  LOG IN to rcbconlinebanking.com

                                            

 

 

 

 

                                               

 

 

               * The Username and Password are customly created by the depositors of RCBC bank.

1.    Enter User ID

2.    Enter Password

3.    Click Login

                        b. Choose BILLS PAYMENT.

                        c. Look up for the BILLER (University of Batangas).

                        d. Fill up the necessary information. STUDENT NUMBER and STUDENT NAME

                        e. Optional information for the Remarks

                        f. SCREENSHOT the PAYMENT SUCCESSFUL screen.

                        g. Present to the CASHIERS OFFICE for payment verification.                   

 

 

 

 

 

 

 

 

 

 

C.   UNION BANK

 

1.    OVER THE COUNTER PAYMENTS

 
 
a.  Fill-up BILLS PAYMENT SLIP (2 copies – bank & customer)  

 

 

 

 

 

 

 

 

 

 


     1. Specify the PAYMENT FOR (COMPANY/INSTITUTION) – Payment for   

         University of Batangas, Inc.

     2. Select the MODE OF PAYMENT. 

                 3. Indicate the CLIENT NAME. (Client Name is the Student Name) 

     4. Indicate the REFERENCE NO. (e.g  Account No./Card No./Policy No.)

          (Account No. is the Student No.)

     5. Sign in the CLIENTS SIGNATURE.

     6. Specify the DATE of payment.

     7. Specify the DETAILS OF PAYMENT (denomination) and the TOTAL  

         PAYMENT to be paid.    

                  b. After validation of the teller, one (1) copy of the form and a transaction slip will be

                      provided by the teller.  

 

 

2.    Via ONLINE FACILITY

 

If you have an account with Union Bank, you can conveniently pay through their ONLINE or MOBILE BANKING at UnionBank Online.

 

 
 
a. Go to PAY BILLS and Tap SELECT BILLER.           

                                            

 

 

 

 

 

 

 

 
 
                  b. Choose UNIVERSITY OF BATANGAS INC. from the List of Billers.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

                 c. Enter BILLING INFORMATION and supply all the necessary details before clicking  

                     NEXT.  

 
                                            

 

 

 

 

 




 

 

                                  1. Indicate the STUDENT NAME

                                  2. Indicate the STUDENT NO.

                                  3. Indicate the COURSE/PROGRAM

                                  4. Indicate TUITION FEE as payment  

                                  5. Click NEXT

 
 
                  d. Enter AMOUNT, REVIEW and PAY.

 

 

 

 

 

 

 

 

 

 

 

 


D.   BPI Bank

 

1. OVER THE COUNTER PAYMENTS (using BPI Express Assist Kiosk)

 

      a. From BPI Express Assist Kiosk, tap the screen and choose DEPOSIT as your

 
          transaction.

 

 

 

 

 

 

 

 

 


      b. Select TYPE OF TRANSACTION (cash, check, or cash & check)

 
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      c. Enter the ACCOUNT NO. (UB Account No 0876-3032-28) and the AMOUNT you

          will deposit. 

 
 

 

 

 

 

 

 

 

 


      d. Then get your printed queue number.

 

 

 

 

 
 
 

 

 

 

 

 

 

 

 


      e. Wait for the teller to call your queue number. You will also see your number

          flashed on an LCD screen when it’s your turn.

      f. Give the teller your queue number and the cash or check you will deposit.

      g. The teller will issue the validated DEPOSIT SLIP as proof of payment.
 
Note: Once a payment is done, scan or take a photo of your proof of payment and then email it to [email protected]

 

 

 

 

 

 


sample format of email to [email protected] 

 
 

 

II.        PAYMENT VIA CREDIT CARD

Payments can also be made via major credit cards. Go to the UB WEBSITE (www.ub.edu.ph) log in to your eBRAHMAN ACCOUNT, click on ONLINE PAYMENT and follow the instructions.     

 

 

 

 

 


  

 

   III.    VIA  SM BILLS PAYMENT

You may also pay through SM Bills Payment section (Customer Service or Business Center) of SM Batangas, SM Hypermarket and SM Lipa.  

 

       a. Fill up the BPS VALIDATION SLIP. 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 


1.    Specify the BRANCH of SM where you are paying from.

2.    Specify the LOCATION of the SM bills payment facility.

3.    Indicate the BILLER COMPANY (University of Batangas).

4.    Indicate the DATE of payment.

5.    Indicate the CARD/ACCOUNT/POLICY NO.

(Account No. is the Student No.)   

6.    Indicate the ACCOUNT NAME (Account Name is the Student Name).

7.    Sign in the CUSTOMERS SIGNATURE.

8.    Select CASH as mode of payment

9.    Then, specify the TOTAL AMOUNT to be paid. 

                 b. Present the filled up BPS FORM to the teller for payment and validation.

                 c. The teller will issue a receipt as proof of your payment.