De La Salle University - Manila

Payment of Tuition Fee Through UCPB ATM

Procedures

1. Separate and keep EAF - upper portion (Student Enrollment Record copy).
2. If full payment is less than P20,000.00, pay at the Accounting Office, step 3. Otherwise, go to step 4 (UCPB Debit Bills Facility).
3. Pay at the Accounting Office following the usual procedure.
4. Go to any UCPB ATM. Bring EAF- lower portion, a pen and the ATM card.
5. Insert ATM card and enter PIN .
6. Select Debit Bills Facility from the Menu.
7. Select Savings Account (SA) from Menu as the mode of transfer.
8. Key in the assigned Institution Code for DLSU.
9. Select "Bill 1" on the next list of the Menu.
10. Enter the amount to be paid. Tuition fee payment can be in full amount or at least P20,000.00 if in installment.
11. Get the Transaction Receipt issued by the ATM.
12. If Transaction Receipt is issued. staple it to EAF - lower portion (Student Account Office copy). Then go to step 14.
13. If Transaction Receipt is not issued, write the Amount Paid, the ATM Location and Date of Payment on the upper right hand corner of the EAF - lower portion (Student Account Office copy). Then go to step 14.
14. Drop the EAF - lower portion (Student Account Office copy) at designated Drop Boxes located at DLSU.
15. After three (3) school days, go to Accounting Office to get Official Receipt (OR).

Guidelines:

• Drop Boxes at DLSU are tamper proof. The Accounting Office will not be responsible for any loss of EAF and Transaction Receipt. In case of loss of EAF - lower portion, proceed to Registrar's Office to request for re-printing of EAF and pay for the corresponding fee.
• Check the schedule of release of the Official Receipt (OR) posted by the Accounting Office.
• ID is validated upon updating of student payment.
• A summary of Transaction Records will be submitted by UCPB to DLSU - Accounting Office the day after the transaction. This will be the basis for preparation of OR . Any complaints on the transaction should be directed to UCPB - Vito Cruz Branch.