- Fill out the (green) Payment Slip
- Check either Peso or Dollar Billing
- Under Company Name, write “FMSec - PHP” for peso payments, “FMSec - USD” for dollar payments.
- For the Reference No, use 660 for PHP, while 512 for USD
- Indicate the Account Name
- Under Subscriber No., write your FMSec account code (ex. OTA00000 or OT0000-0) or your application reference number for new accounts (ex. 20230101-0000)
*Metrobank account not required
PHP
USD