Funding Your COL Account
Funding Your COL Account
Funding Your COL Account
Kindly refer to the table below for the respective transaction rates of our partner banks:
Deposit
BDO BPI METROBANK AUB CHINABANK ROBINSONS UNIONBANK GCASH
Channel
Internet
Free Free Free Free P10.00 Free Free -N/A-
Banking
Mobile App
Free Free Free Free -N/A- Free Free P20.00
Banking
Phone Banking Free P10.00 -N/A- Free -N/A- -N/A- -N/A- -N/A-
Over-the-
P25.00 P110.00 P30.00 Free -N/A- Free P7.00 -N/A-
Counter
BDO Online Bills Payment
Enrollment Process
1. Go to www.bdo.com.ph and click ONLINE BANKING LOGIN then BDO ONLINE BANKING
2. Login to your BDO Online Banking Account using your User ID and Password
3. Click ENROLLMENT then COMPANY/BILLER then ENROLL
4. Choose and fill out the following
a. Company/Biller: COL Financial Group, Inc.
b. Subscriber Number: your 8 digit COL account number
c. Subscriber Name: your name
5. Click SUBMIT
Payment Process
1. Click PAY BILLS AND RELOAD then BILLS PAYMENT then PAY BILLS
2. Fill out the Amount and Remarks
3. Check if the details you entered are correct. To confirm, choose SUBMIT
* You should receive a confirmation email from BDO if payment was successful.
* You should receive a confirmation email from Metrobank if payment was successful.
Payment Process:
1. Go to BILLS PAYMENT
2. Select ONE-TIME ENROLLED BILLS PAYMENT
3. Fill out the details needed before confirming the payment.
1. Log on to www.aub.com.ph
2. Enter your user name and password
3. Under the Transaction Menus, click BILLS PAYMENT
4. Choose the AUB account from which the payment will come from
5. Under the Biller Institution/Merchant, choose COL FINANCIAL GROUP, INC.
6. Enter your COL account number under COL Client Code.
7. Enter COL account holder’s name
8. Enter the amount
9. Click PAY to confirm payment.
* You should receive a confirmation email from AUB if payment was successful.
1. Log on to www.robinsonsbank.com.ph
2. Click the menu icon beside the Robinsons Bank Online logo
3. Click TRANSFER & PAY
4. Choose Transfer/Pay to Rbank
5. Choose your account where the funding will be debited from
6. Then under the TRANSFER TO section, choose Biller
7. Then choose Unenrolled Merchants
8. Choose COL FINANCIAL GROUP, INC.
9. Under Client Code/Ref. No. Input your 8-digit COL account number
10. Indicate the Amount your wish to transfer
11. Remarks are optional
12. Choose your Transfer Schedule
13. Click SUBMIT
1. Log on to www.unionbankph.com
2. Select PAY BILLS
3. Click SELECT BILLER
4. Search and choose COL FINANCIAL
5. Input your 8-digit COL account number
6. Input COL account holder’s name
7. Click NEXT
8. Indicate the amount and the date then click NEXT
9. Review your detail before clicking the Pay button
10. A One Time Password (OTP) will be sent to you for confirmation
11. Input the OTP then click SUBMIT
1,020.00
1 Php 1,000.00
(example) 12345678
12345678
(example) Juan Dela Cruz Juan Dela Cruz
juandelacruz@gmail.com
(example) 1,000
(example) juandelacruz@gmail.com
Kindly make sure that your COL account number and COL account holder’s name are
correct for timely crediting and easier tracking.
Kindly make sure that your COL account number and COL account holder’s name are
correct for timely crediting and easier tracking.
Kindly make sure that your COL account number and COL account holder’s name are
correct for timely crediting and easier tracking.
5. Queue number will be generated. Proceed to the teller when your number is called.
6. Teller provides a proof of payment which will also serve as Official Receipt.
JUNE 1, 2018
Kindly make sure that your COL account number and COL account holder’s name are
correct for timely crediting and easier tracking.
Kindly make sure that your COL account number and COL account holder’s name are
correct for timely crediting and easier tracking.