PAYMENT SLIP BILLS PAYMENT PROCEDURE FOR ATENEO De Manila University OVER THE COUNTER Payments. (Client module) 1, Go to the nearest / most convenient Metrobank Trust Co. (MBTC) Branch, 2. Get a copy of Metrobank’s “Payment Slip" (pls find attached ‘SAMPLE copy) and accomplish the required information/details; 2) Company Name: Ateneo De Manila University b) Subscriber Name: _ Name of paying CLIENTIs (ame to appear on Official Receipt) ©) Reference No. : Purpose of Payment (ndicate course name) ) Subscriber No. : 511 ‘e) Mode of Payment: Cash / Check / Debit account 1) Amount of payment: PhPxxax.xx NOTE: Slips are to be accomplished in duplicate copies. “copy: Bank copy 2 copy- Client's copy 3, Present payment slp to MBTC tellers together with cashicheck. 4. Once validated, MBTC Teller will give Ateneo De Manila University clienticint representative a validated copy. 5, Before leaving, Check & verify the copy received (Payment slip serves as proof of payment); 2). itvalidated. 1b) and, ithe copy was the one accomplished & presented to the Bank teller 16, Present the validated copy of payment slip to Ateneo De Manila University — uni-in-charge or contact person for issuance of Official Receipt NOTE: Please fax copy of the payment slip form to 8107809 or ‘send scanned copy to sales.cce@ateneo.edu.