JRU Enrollment made fast and easy http://www.jru.edu/index.php/about-the-university/news/74-jru-enrollme...

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JRU Enrollment
made fast and
easy
JRU Students may now enjoy the convenience of
hassle-free enrollment by proceeding to the
following facilities to settle their accounts. (NOTE:
Students enrolling in JRU for the first time must
pay their school fees in campus.):

• All Banco de Oro branches, ATMachines

and Retail Internet Banking

• All Cebuana Lhuiller Branches

• All Plantersbank Branches

• All Security Bank Branches

• PNB Abroad

Here are the quick and easy steps to make each transaction a breeze.

Step 1
Go to the Offsite Facility of choice. Fill up the institution’s Bills Payment Slip with the following information and present it to the cashier or
teller with your payment.

• Company Name: JOSE RIZAL UNIVERSITY

• Subscriber’s Account No: Student ID No.

• Subscriber’s Name: Student Name

• Amount: Amount Due

Payments made at BDO Automated Teller Machines (ATM) - BDO ATM Cardholders can settle their accounts at the ATMs with the sign “BILLS
PAYMENT SERVICE”

BDO Bills Payment via ATM for Enrolled Accounts

1. Enter your PIN

2. Select Bills Payment Function

3. Select for Account

4. For Enrolled merchants Select – “Enrolled accounts”

5. Enter amount

6. Transaction Receipt Confirmation

7. Select Merchant Subscriber Number

8. Confirmation Screen

9. Transaction Complete.

Payments made thru BDO Retail Internet Banking (RIB) – BDO account holders may use the BDO Internet banking facility to settle their
accounts

BDO - RIB BILLS PAYMENT

Step by Step Procedure

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JRU Enrollment made fast and easy http://www.jru.edu/index.php/about-the-university/news/74-jru-enrollme...

1. Merchant Enrollment

a. Login to myBDO Internet Banking

b. Mouse over My Profile/Merchant and click on Enroll Merchants

c. Select “JOSE RIZAL UNIVERSITY” from Merchant Name dropdown list

d. Input Subscriber Number (Student No.)

e. Input Subscriber Name (Student Name)

f. Click ‘Submit’ button

g. Click ‘OK’ button

2. Actual Bills Payment

a. Mouse over My Financial Services/Bills Payment and click on Pay Merchants

b. Select from dropdown list preferred enrolled source account

c. Select from dropdown list enrolled merchant (i.e. previously enrolled merchant created in procedure 1 should be visible already in
the list)

d. Enter Amount

e. Select mode of payment: Immediate, Postdated, or Recurring

f. Click ‘Next’ button

g. Click ‘Confirm’ button

h. A Transaction Reference Number (TRN) will be generated for every successful transaction

Step 2
Check the validated Transaction Slip to ensure all details are correct. Always keep the institution’s Transaction Slip as proof of payment.
Then return the validated Enrollment Permits, the necessary attachments, and proof of payment to the Students Accounts Office within the
first seven (7) days of classes. Failure to submit the validated Enrolment Permit may render the student’s enrolment invalid.

For questions or feedback students may contact the Student Accounts Office at 531-8031 loc. 19.

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