PAYMENT PARTNERS

Payment Solutions
BDO
- DEPOSIT TO PESO ACCOUNT – Cash or Check deposit to EAC BDO Account
Account Name: EMILIO AGUINALDO EDUCATIONAL CORPORATION
PESO Account Number: 00-4300071171
- DEPOSIT TO US DOLLAR ACCOUNT – TELEGRAPHIC TRANSFER
Beneficiary Name: EMILIO AGUINALDO EDUCATIONAL CORPORATION
Beneficiary address: Gov. Mangubat Ave., Brgy Burol Main, Dasmarinas, Cavite
Remittance Info: Student Name / Student Number/ Course & year level
Industry Type: Corporate
Beneficiary Bank:
*Name : Banco De Oro
*Address: Gen Emilio Aguinaldo Highway Corner Natividad St., Dasmarinas, Cavite
*Account Number: 1043-00-454089
*Swift Code: BNORPHMM
*Currency: US DOLLAR
- BILLS PAYMENT
Biller Name: E AGUINALDO CORP CAV PHP
Institutional Code: 1510
Subscriber Name: STUDENT NAME
Subscriber Number: STUDENT NUMBER
- Send copy of your VALIDATED SLIP to EAC CAVITE PROOF OF PAYMENT (Google Form)
BPI
- DEPOSIT – Cash or check deposit EAC BPI Account
Account Name: EMILIO AGUINALDO EDUCATIONATIONAL CORPORATION
Account Number: 0961-0035-12
- Send copy of your VALIDATED SLIP to EAC CAVITE PROOF OF PAYMENT (Google Form)
METROBANK
- DEPOSIT – Cash or Check deposit to EAC Metrobank Account (use the BLUE slip – Deposit Slip)
Account Name: EMILIO AGUINALDO EDUCATIONATIONAL CORPORATION
Account Number: 235-3-23570494-4
- Send copy of your VALIDATED SLIP to EAC CAVITE PROOF OF PAYMENT (Google Form)
AUB
AUB’s Virtual Teller Kiosk
- You encode the transaction details in the VTK console
- You get your queue slip
- You see the teller at your turn
- DEPOSIT – Cash or Check deposit to EAC Metrobank Account (use the BLUE slip – Deposit Slip)
Account Name: EMILIO AGUINALDO EDUCATIONATIONAL CORPORATION
Account Number: 117-01-0000389
- BILLS PAYMENT
Biller Name: EAC-DASMARINAS
Subscriber Name: STUDENT NAME
Subscriber Number: STUDENT NUMBER
- Send copy of your VALIDATED SLIP to EAC CAVITE PROOF OF PAYMENT (Google Form)
BDO
- • https://online.bdo.com.ph
• Log in your personal banking account
• For Online Banking OTP is needed to access your account
- SEND MONEY – Fund transfer to EAC BDO Account
Account Name: EMILIO AGUINALDO EDUCATIONATIONAL CORPORATION
Account Number: 00-4300071171
-
- Go to – SEND MONEY
• Input the AMOUNT TO TRANSFER
• Input the DESTINATION ACCOUNT (EAC account: 00-4300071171)
• Remarks – Student Name and Student Number (no special characters)
- Go to – SEND MONEY
- BILLS PAYMENT
- To pay online, you need to enroll EAC as BILLER
- Go to Enrollment Service and Enroll EAC as COMPANY/BILLER
- Select Biller: E AGUINALDO EDUC CORP CAV PHP
- To pay online, you need to enroll EAC as BILLER
-
- Go to Bills Payment
- Select Biller: E AGUINALDO EDUC CORP CAV PHP
- Input the Subscriber Number: STUDENT NUMBER
- Input the Subscriber Name: STUDENT NAME
- Input the AMOUNT you will pay
- Go to Bills Payment
- Send screenshot copy of your PROOF OF ONLINE OR MOBILE PAYMENT to EAC CAVITE PROOF OF PAYMENT (Google Form)
BPI
- https://online.bpi.com.ph
• Log in your personal banking account
• For Online Banking OTP is needed to access your account
- TRANSFER MONEY – Fund transfer to EAC BPI Account
Account Name: EMILIO AGUINALDO EDUCATIONATIONAL CORPORATION
Account Number: 0961-0035-12
• Go to – TRANSFER MONEY
• Fill in the details and select “Transfer to 3rd party”
• Enter EAC BPI account number: 0961-0035-12
• Confirm the details of your transaction. Click on “Confirm.”
• Enter your Mobile Key or One-Time PIN (OTP) then select “Submit.”
- Send screenshot copy of your PROOF OF ONLINE OR MOBILE PAYMENT to EAC CAVITE PROOF OF PAYMENT (Google Form)
METROBANK
- www.metrobank.com.ph
- Log in your personal banking account
- For Online Banking OTP is needed to access your account
- TRANSFER MONEY – Fund transfer to EAC METROBANK Account
- Account Name: EMILIO AGUINALDO EDUCATIONATIONAL CORPORATION
- Account Number: 235-3-23570494-4
- Go to – TRANSFER MONEY
- Fill in the details and select “Transfer to 3rd party”
- Enter EAC Metrobank account number: 235-3-23570494-4
- Confirm the details of your transaction. Click on “Confirm.”
- Enter your Mobile Key or One-Time PIN (OTP) then select “Submit.
- Credit payment using your Metrobank credit card
- Send screenshot copy of your PROOF OF ONLINE OR MOBILE PAYMENT to EAC CAVITE PROOF OF PAYMENT (Google Form)
AUB
- www.aub.com.ph
• Log in your personal banking account
• For Online Banking OTP is needed to access your account - FUND TRANSFER – Fund transfer to EAC AUB Account
Account Name: EMILIO AGUINALDO EDUCATIONATIONAL CORPORATION
Account Number: 117-01-0000389
• Click ‘InstaPay Fund Transfer’.
• Select AUB Account to transfer funds from.
• Input EAC AUB Account 117-01-0000389
• Input the amount to transfer
• Review transaction summary then click ‘Confirm’ to confirm. - BILLS PAYMENT
- Go to BILLS PAYMENT
- Choose the AUB account from which the payment will come from
- Select BILLER, then select EAC-DASMARINAS
- Subscriber number: STUDENT NUMBER
- Subscriber name: STUDENT NAME
- Input the Amount to pay
- Click PAY to confirm payment
- Select confirm
- Go to BILLS PAYMENT
- Send screenshot copy of your PROOF OF ONLINE OR MOBILE PAYMENT to EAC CAVITE PROOF OF PAYMENT (Google Form)
BDO
- BILLS PAYMENT – OVER THE COUNTER
- Biller Name: E AGUINALDO CORP CAV PHP
- Institutional Code: 1510
- Subscriber Name: STUDENT NAME
- Subscriber Number: STUDENT NUMBER
- BILLS PAYMENT – ONLINE OR MOBILE BANKING
- To pay online, you need to enroll EAC as BILLER
- Go to Enrollment Service and Enroll EAC as COMPANY/BILLER
- Select Biller: E AGUINALDO EDUC CORP CAV PHP
- To pay online, you need to enroll EAC as BILLER
-
- Go to Bills Payment
- Select Biller: E AGUINALDO EDUC CORP CAV PHP
- Input the Subscriber Number: STUDENT NUMBER
- Input the Subscriber Name: STUDENT NAME
- Input the AMOUNT you will pay
- Go to Bills Payment
- Send screenshot copy of your PROOF OF ONLINE OR MOBILE PAYMENT to EAC CAVITE PROOF OF PAYMENT (Google Form)
AUB
- BILLS PAYMENT – OVER THE COUNTER
- Biller Name: EAC-DASMARINAS
- Subscriber Name: STUDENT NAME
- Subscriber Number: STUDENT NUMBER
AUB’s Virtual Teller Kiosk
- You encode the transaction details in the VTK console
- You get your queue slip
- You see the teller at your turn
- BILLS PAYMENT – ONLINE OR MOBILE BANKING
-
- Go to BILLS PAYMENT
- Choose the AUB account from which the payment will come from
- Select BILLER, then select EAC-DASMARINAS
- Subscriber number: STUDENT NUMBER
- Subscriber name: STUDENT NAME
- Input the Amount to pay
- Click PAY to confirm payment
- Select confirm
- Go to BILLS PAYMENT
- Send screenshot copy of your PROOF OF ONLINE OR MOBILE PAYMENT to EAC CAVITE PROOF OF PAYMENT (Google Form)
GCASH
- Open your GCASH app and log in
- Select ‘Send Money’ then ‘Send Money to Bank’ or ‘Bank Transfer.’
- Select any of EAC DEPOSITORY BANKS to make fund transfer
BANK
PH PESO ACCOUNT NUMBER AUB
117-01-0000389
BDO
00430-0071171
BPI
0961-0035-12
MBTC 235-3-23570494-4
4. Amount: ______Input the required details needed to process your transaction
- Account Name: EAEC
- Account Number: ANY OF EAC BANK ACCOUNTS ABOVE
- On the Confirmation page, confirm the amount you wish to send
- The bank transfer should be processed immediately
- you will receive an SMS confirmation receipt for the transaction as well
- Send screenshot copy of your PROOF OF ONLINE OR MOBILE PAYMENT to EAC CAVITE PROOF OF PAYMENT (Google Form)
PAYMAYA
- Log in to your PayMaya account.
- Click “Bank Transfer” in the home screen.
- Select the partner bank, any of EAC DEPOSITORY BANKS below from the drop-down menu
BANK
PH PESO ACCOUNT NUMBER AUB
117-01-0000389
BDO
00430-0071171
BPI
0961-0035-12
MBTC 235-3-23570494-4
- Input the amount and required details.
- Input the amount you will transfer
- Input Purpose: NAME OF STUDENT and STUDENT NUMBER (omit “-“)
- Input the Account Number of the bank you choose above
- Input First Name: EMILIO
- Input Middle Name: AGUINALDO
- Input Last Name: COLLEGE
- Tap “Continue”
- Review your Send Money transaction details.
- Tap “Send”
- Send screenshot copy of your PROOF OF ONLINE OR MOBILE PAYMENT to EAC CAVITE PROOF OF PAYMENT (Google Form)