Banco de Oro accepts tuition fee payments for both college and Basic Education Department (BED) students. In all transactions, please do not forget to write the 9-digit student number for college students and/or the 8-digit student number for BED students.

1. Over-the-counter payment for non-BDO depositors

• At any BDO branch, fill out the Payment Slip and write “Adamson University” at the space provided for Company Name.
• Write down the student number in the space provided for Subscriber’s Account Number.
• Write down the student’s name in the space provided for Subscriber’s Name.
• Write the amount of cash or check payment.
• Get and keep the validated slip for future reference.

2. Internet banking and phone banking for BDO depositors

First, enrol “Adamson University” as biller

• Access your internet banking account at https://www.mybdo.com.ph
• Click on the Add Company/Biller icon
• Fill out the enrolment details
• Select “Adamson University” as Company Name/Biller
• Put the student number in the Subscriber’s Number portion
• Type the student’s name in the Subscriber’s Name portion
• Type your preferred nickname for this record.
• Choose the channels or electronic banking services where you prefer to pay your bills/tuition in the future. Check internet banking, phone banking, and/or ATM. Click Submit.
• Click OK when the confirmation box appears. Your Transaction Reference Number will appear on the acknowledgement page. Payments can then be made after enrolment.

A. To pay your tuition by internet banking:

1. Log in to your BDO internet banking account
2. Click on the Pay Bills icon
3. Fill out the payment details
4. In the “Pay From” field, choose the BDO account you will use to pay your tuition.
5. Choose “Adamson University” in the “Pay this Company/Biller” field.
6. Type the tuition fee amount to be paid.
7. Check the Subscriber Number and Name
8. Click Submit. Click OK when the confirmation box appears. Your Transaction Reference Number will appear on the acknowledgement page. This serves as proof that you have successfully paid your tuition. Keep this for future reference.

B. To pay your tuition by phone banking:

1. Dial 631-8000 to begin your banking transaction
2. Choose 1 for BDO Philippine Customers
3. Choose 1 for BDO Phone Banking
4. Enter your 10-digit Phone Banking Number. Confirm your selection by pressing 1.
5. Enter your six-digit telephone PIN
6. Press 2 for Bills Payment
7. Select the source account you will use for Bills Payment. Confirm your selection by pressing 1.
8. Select “Adamson University” as biller to pay your tuition fee. Confirm your selection by pressing 1.
9. Enter the amount you wish to pay.
10. Your tuition fee payment will then be processed and a Transaction Reference Number will be provided. Take note of this number for reference.

3. Payment via remittance from abroad (BDO Direct Wire Transfer)

Wire transfer-remit your payments to:

• Name of account: ADAMSON-OZANAM EDUCATIONAL INSTITUTIONS, INC. (ADAMSON UNIVERSITY)
• FAO: Name of Student and Student Number
• Address: 900 San Marcelino Street, Ermita, Manila, Philippines
• Bank Name: Banco de Oro
• Branch Name: UN Avenue-Times Plaza Branch
• Address: Times Plaza Bldg., UN Avenue cor. Taft Ave., Ermita, Manila, Philippines
• Contact number: (+632) 8526-0775 / 8404-1430 / 8404-1436
• Fax number: (+632) 8404-1447
• Account number: 003940564472
• Swift code: BNORPHMM

*Kindly disclose the name of the student and the 9-digit student number (for college) and 8-digit (for BED) in the Details/Instruction portion of the wire transfer.

Important reminders for BDO payments:

1. For all payment transactions, particularly for those paying through wire transfer, make sure to write the correct student number to avoid erroneous crediting to the account of the student. For any adjustment or correction, contact the Cash Management Office at (02) 8524-2011 local 145 or (02) 8559-9380 or email your proof of payment to the Cash Management Office at cashier@adamson.edu.ph.
2. For easy tracking of the overseas remittance, kindly email a scanned copy of the validated wire transfer slip to cashier@adamson.edu.ph.
3. Always keep a copy of the validated payment slip, transaction, or wire transfer slip. In case of unrecognized payments by the bank, present the validated slip to the Cash Management Office for verification. Present the slip prior to the scheduled examination period to claim the special permit or to the assigned Computer Lab for enrolment confirmation.
4. Payment of tuition fees must be done at least one (1) banking day before the scheduled enrolment or examination day.

Updated February 2020

The Philippine National Bank accepts tuition fee payments for both college and Basic Education Department (BED) students. In all transactions, please do not forget to write correctly the 9-digit student number for college students and/or the 8-digit student number for BED students.

1. Over-the-counter payment for non-PNB depositors

• At any PNB branch, fill out the deposit/bills payment slip and write “Adamson University” as Account/Merchant’s Name.
• Write down the student number in the space provided for Policy/Plan/Reference Number.
• Write down the student’s name in the space provided for Policy/Planholder’s Name.
• Write the amount of cash or check payment.
• Get and keep the validated slip for future reference.

2. Auto-debit arrangement and internet banking for PNB depositors

• Auto-debit arrangement: This can only be arranged at the PNB UN Avenue Branch, located at UMC Building, 900 UN Avenue, Ermita, Manila.
• Paying tuition via Automated Teller Machine (ATM): Payment can be done through any PNB ATM machine nationwide. Simply locate “Adamson University” on the screen under the Bills Payment section and key in the amount to be paid. Get and keep the transaction slip for reference.
• Paying tuition by internet, phone, or mobile banking: Users must enrol the desired banking facility at any PNB domestic branches or through the PNB website.

3. Payment via remittance from abroad (PNB Direct Wire Transfer)

Wire transfer-remit your payments to:

• Account Name: ADAMSON UNIVERSITY
• FAO: Name of Student and Student Number
• Address: 900 San Marcelino Street, Ermita, Manila, Philippines
• Bank Name: Philippine National Bank
• Branch Name: UN Avenue Branch
• Address: UMC Building, 900 UN Avenue, Ermita, Manila, Philippines
• Contact number: (+632) 8524-6723 / 8525-6724 / 8521-4826 / 8521-7637
• Email address: unavenuessh@pnb.com.ph
• Account number: Peso 1685-1000-5198 / Dollar 1685-6000-5205
• Swift code: PNBMPHMM

*Kindly disclose the name of the student and the student number in the Details/Instruction portion of the wire transfer.

Important reminders for PNB payments:

1. For all payment transactions, particularly for those paying through wire transfer, make sure to write the correct student number to avoid erroneous crediting to the account of the student. For any adjustment or correction, contact the Cash Management Office at (02) 524-2011 local 145 or (02) 523-5784 or email your proof of payment to cashier@adamson.edu.ph.
2. For easy tracking of the overseas remittance, kindly email a scanned copy of the validated wire transfer slip to the Cash Management Office at cashier@adamson.edu.ph.
3. Always keep a copy of the validated payment slip, transaction, or wire transfer slip. In case of unrecognized payments by the bank, please present the validated slip to the Cash Management Office for verification. Present the slip prior to the scheduled examination period to claim the special permit or to the assigned Computer Lab for enrolment confirmation.
4. Payment of tuition fees must be done at least one (1) banking day before the scheduled enrolment or examination day.

*Updated February 2020

How to Pay Online

Fill out a "Deposit/Payment Slip" with the following required details:

• Date: Current Date
• Put a check (✔️) mark beside "payment"
• Account/Merchant Name: Adamson University
• Policy/Plan/Reference Number: Student's Number
• Policy/Plan Holder's Name: Student's Name
• Payment Breakdown: Cash and or Checks ( post dated, stale checks and over/understated checks are not accepted)
• Total amount paid

How to Enroll Billers

• Log in to BPI Online and go to “Other Services.”
• Select “Manage Recipients.”
• Click on “Add recipient.”
• Select Biller as the type of recipient.
• Confirm the details of your enrollment. Click on “Confirm.”
• Enter the One-Time PIN (OTP) then select “Submit.”

How to Pay your bills

• Log in to BPI Online or BPI Mobile app and go to “Payments/Load.”
• Select “Pay Bills.”
• Fill in the details and select an enrolled biller.
• Confirm the details of your transaction. Click on “Confirm.”
• Enter your Mobile Key or One-Time PIN (OTP) then select “Submit.”

1. Go to any Bayad Center Brabch and ask for a "Bills Payment Slip".
2. Write the "Student Name" under Account Name
3. Then add your contact number and date of payment
4. On Transaction Details, put a check (✔️) mark beside "Bills Payment"
5. Write "Adamson University" as your Biller.
6. Under "Amount Due", put the amount you would like to pay for.
7. Under "Account Number", put your "Student Number".
8. Return the Bills Payment Slip and pay the cashier to complete the transaction.

Note: Get and keep your copy as Reference

1. Fill out a "Bills Payment Slip"
2. Write "Adamson University" as your payment Company or Institution
3. Write the "Student Name" as the Client Name
4. Write the "Student Number" as your Reference number
5. Payments can be made in the form of Cash and/or Checks either local or regional (postdated, stale checks, over/understated checks are not accepted). Or through Debit to Union Bank Account if you are an accountholder of the bank.
6. Give the payment slip to the teller to complete the transaction. The payor should not forget to get the second copy of the validated slips from the teller as proof of receipt of payment

UnionBank Bills Payment Online Guide

Click Here

Bills Payment Customer Guide
Bills Payment - Mobile App
Bills Payment - Web