Payment Through BDO Branches

1. Go to any BDO branch nationwide. For the list of branches, refer to the BDO website.

 

2. Fill out the bank's bills payment slip with the following information and present it to the teller with your payment:

 

Company/ Institution Name:
E-CENSUS
Client Name:
Requester's Name
Subscriber/Reference/Policy/Plan No.:
Batch Request Number when you are paying for all requests in a batch
Request Reference Number when you are paying for a particular request only
Amount:


Total Amount Due when paying for all requests in a batch
Amount Due when paying for a particular request only

Always write down the EXACT and CORRECT amount due

 

3. Keep the bank's validated bills payment slip as proof of your payment. Before leaving the bank:
    • check the bills payment slip to ensure all details are correct
    • ensure that the amount paid is exact and correct
    • ask for change from the bank teller if your payment is more than the amount due


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