Retail Internet Banking 4. Choose the source/funding account.

(Unenrolled Biller) 5. Tick Show Company/Biller not requiring

enrollment.
1. Log in to Retail Internet Banking
(https://www.mybdo.com.ph/fo) 6. Select company name of biller

7. Fill out “Payment Details” then click

Submit.

2. Click on Pay Bills quick link

8. Check if the details you entered are

correct. To edit your transaction details,
click “Cancel”. To confirm, choose
“Continue”.
Or you may select Financial Services>Bills
Payment>Pay Bills

9. Your reference number will appear on the

acknowledgement page. Keep this for future
reference.