PAYMENT PARTNERS

Payment Solutions

BDO

  1. DEPOSIT TO PESO ACCOUNT – Cash or Check deposit to EAC BDO Account
    Account Name: EMILIO AGUINALDO EDUCATIONATIONAL CORPORATION
    PESO Account Number: 00-4300071171
  1. 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
  1. BILLS PAYMENT
    Biller Name: E AGUINALDO CORP CAV PHP
    Institutional Code: 1510
    Subscriber Name: STUDENT NAME
    Subscriber Number: STUDENT NUMBER
  1. Send copy of your VALIDATED SLIP to EAC CAVITE PROOF OF PAYMENT (Google Form)

BPI

  1. DEPOSIT – Cash or check deposit EAC BPI Account
    Account Name: EMILIO AGUINALDO EDUCATIONATIONAL CORPORATION
    Account Number: 0961-0035-12
  1. Send copy of your VALIDATED SLIP to EAC CAVITE PROOF OF PAYMENT (Google Form)

METROBANK

  1. 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
  1. 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
  1. 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
  1. BILLS PAYMENT
    Biller Name: EAC-DASMARINAS
    Subscriber Name: STUDENT NAME
    Subscriber Number: STUDENT NUMBER
  1. Send copy of your VALIDATED SLIP to EAC CAVITE PROOF OF PAYMENT (Google Form)

BDO

  1. https://online.bdo.com.ph
    • Log in your personal banking account
    • For Online Banking OTP is needed to access your account
  1. 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)

  1. 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 
    • 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

   

  1. Send screenshot copy of your PROOF OF ONLINE OR MOBILE PAYMENT to EAC CAVITE PROOF OF PAYMENT (Google Form)

BPI

  1. https://online.bpi.com.ph
    • Log in your personal banking account
    • For Online Banking OTP is needed to access your account
  1. 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.”
  1. Send screenshot copy of your PROOF OF ONLINE OR MOBILE PAYMENT to EAC CAVITE PROOF OF PAYMENT (Google Form)

METROBANK

  1. www.metrobank.com.ph 
    • Log in your personal banking account
    • For Online Banking OTP is needed to access your account
  1. 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. 
  1. Credit payment using your Metrobank credit card
  2. Send screenshot copy of your PROOF OF ONLINE OR MOBILE PAYMENT to EAC CAVITE PROOF OF PAYMENT (Google Form)

AUB

  1. www.aub.com.ph
    • Log in your personal banking account
    • For Online Banking OTP is needed to access your account
  2. 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.
  3. 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
  4. Send screenshot copy of your PROOF OF ONLINE OR MOBILE PAYMENT to EAC CAVITE PROOF OF PAYMENT (Google Form)

BDO

  1. BILLS PAYMENT – OVER THE COUNTER
    • Biller Name: E AGUINALDO CORP CAV PHP
    • Institutional Code: 1510
    • Subscriber Name: STUDENT NAME
    • Subscriber Number: STUDENT NUMBER
  2. 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
    • 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 
  1. Send screenshot copy of your PROOF OF ONLINE OR MOBILE PAYMENT to EAC CAVITE PROOF OF PAYMENT (Google Form)

AUB

  1. BILLS PAYMENT – OVER THE COUNTER
    1.  Biller Name: EAC-DASMARINAS
    2.  Subscriber Name: STUDENT NAME
    3.  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

 

  1. 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
  1. Send screenshot copy of your PROOF OF ONLINE OR MOBILE PAYMENT to EAC CAVITE PROOF OF PAYMENT (Google Form)

GCASH

  1. Open your GCASH app and log in
  2. Select ‘Send Money’ then ‘Send Money to Bank’ or ‘Bank Transfer.’
  3. Select any of EAC DEPOSITOY 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
  1. On the Confirmation page, confirm the amount you wish to send
  2. The bank transfer should be processed immediately
  3. you will receive an SMS confirmation receipt for the transaction as well
  4. Send screenshot copy of your PROOF OF ONLINE OR MOBILE PAYMENT to EAC CAVITE PROOF OF PAYMENT (Google Form)

PAYMAYA

  1. Log in to your PayMaya account.
  2. Click “Bank Transfer” in the home screen.
  3. 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

  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
  5. Tap “Continue”
  6. Review your Send Money transaction details.
  7. Tap “Send”
  8. Send screenshot copy of your PROOF OF ONLINE OR MOBILE PAYMENT to EAC CAVITE PROOF OF PAYMENT (Google Form)