IMPORTANT REMINDER:

 

Effective May 20, 2021, Claret School of Quezon City, Inc. will accept bank payments thru its Affiliated Merchant Bills Facility ONLY. Using this facility will not require the sending of bank confirmation receipt to us. This will also lessen the risk of unposted or delayed posting of your payments. The Official Receipts will be issued and sent to you within 3 working days after your payment.

The school cashier is open on-site from Monday to Friday, 8:00am – 3:00pm and will accept cash, check and credit card (Visa / Mastercard) payments.

 

PAYMENT PROCEDURE

  1. Select Bank from our Affiliated Merchant Bills Payment Facility
BANK OF THE PHILIPPINE ISLANDS (BPI) – thru online banking
UNIONBANK - thru online banking (mobile and desktop version) or over the counter
PHILIPPINE NATIONAL BANK (PNB) – over the counter

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BANK OF THE PHILIPPINE ISLANDS (BPI) – account holder must enroll first to BPI’s Bills Payment Facility thru the website (www.bpiexpressonline.com) or visit BPI Branch for assistance

Data Needed:

Biller – CLARET SCHOOL OF QUEZON CITY, INC.
Reference Number – STUDENT ID NUMBER

 

Steps on Paying Thru BPI Bills Payment:

  1. Log in to BPI Online and go to “Payments”.
  2. Select “Pay Bills”.
  3. Fill in the details and select the enrolled biller (CLARET SCHOOL OF QUEZON CITY, INC.).
  4. Confirm the details of your transaction. Once done, a One Time Password (OTP) will be sent to your registered mobile number.
  5. Enter that OTP then select “Submit”.
  6. Note: Your payment is debited from your account in real-time.

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UNIONBANK – online banking / over the counter

 Steps on UnionBank Online Payment:

  1. Enroll your account to Unionbank online
  2. Log on your UnionBank account and Choose “Pay Bills”
  3. Tap “Select Biller” then Choose from Billers List
  4. Select CLARET SCHOOL OF QUEZON CITY, INC. then enter STUDENT ID NUMBER
  5. Choose account (pay from which account)
  6. Enter amount
  7. Review and Pay
  8. Payment Success – A Transaction Receipt and SMS Notification will be sent to you.

Steps on UnionBank Over the Counter Payment:

  1. Visit any UnionBank Branch
  2. Request for a copy of the Bills Payment Slip and fill out the following information:
  • COMPANY/INSTITUTION: CLARET SCHOOL OF QUEZON CITY, INC.
  • CLIENT NAME: STUDENT’S NAME
  • REFERENCE NUMBER: STUDENT ID NUMBER
  • AMOUNT
  1. Present the accomplished Payment Slip along with Cash to the teller
  2. A validated slip will be returned for your copy. Please ensure that details of payment are correct.

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PHILIPPINE NATIONAL BANK (PNB) – over the counter

 Steps on PNB Over the Counter Payment:

  1. Visit any Philippine National Bank Branch
  2. Request for a copy of the Bills Payment Slip and fill out the following information:
  • COMPANY NAME: CLARET SCHOOL OF QUEZON CITY, INC.
  • REFERENCE NO.: STUDENT ID NUMBER
  • PAYOR’S NAME: STUDENT’S NAME
  • MODE OF PAYMENT
  • AMOUNT
  1. Present the accomplished Payment Slip along with Cash to the teller
  2. A validated copy will be returned. Please make sure to check the details of payment are all correct.

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  1. Official Receipt (OR) will be sent to you within 3 working days after your payment or you can view your downloadable OR thru the School Aide using your log-in account.

  

Note:

In the future, other bank merchant bills payment will be added.