1. Log into your BPI Online account.
2. Go Other Services. Click Manage Recipients, then +Add New Recipient.
3. For Recipient, select Billers. Choose FIRST METRO SECURITIES then enter your FirstMetroSec Account Number under Reference Number.
4. Confirm the entered details.
5. Submit OTP.
6. Next, go to Other Services. Under Transactions, select Manage Scheduled Transactions. Click Create Schedules Transaction, then Pay Bills.
7. Select your previously enrolled FirstMetroSec Biller, and enter the Amount, Frequency, Start Date (at least one day before the 15th or 30th day of the month), and Number of Payments.
8. Confirm your entered details.
9. Submit OTP to complete.
10. Your auto-fund has been set. Your FirstMetroSec account will be debited on the next scheduled date.