& Metrobank 1Smetrobank nee IENT SLIP [Errsomne == 40,000.00 ond Pesos Bills Payment Procedure for OVER-THE-COUNTER Payment 1 Goto the nearest / most convenient Metropolitan Bank and Trust Co. (MBTC) Branch. Get a copy of Metrobank's “Payment Slip" (please see SAMPLE copy) and accomplish the required information/detals: 2. Company Name (Biler’s Name): ST, LOUIS UNIVERSITY b. Subscriber NameiCard Hoider/Account Name (Payor’s Name) : ANN DELA CRUZ © Subscriber Number - MANDATORY: To be used for ID Number (With validation via Stored Data Facility. Payment with invalid Student 1D will be rejected) 2. _ Reference No/Check No - OPTIONAL Telephone No /Other Details- OPTIONAL: Mode of Payment (Cash/Checly/Debit Account) c. Amount of Payment (Numeric w/2 Decimal Places) + ie In Figures (PhpxX, 000XX) + Le In Words (Ten Thousand Pesos) 1h. Payment Deiails (Casn or Check Denomination Breakdown) Note: Slips are to be accomplished in duplicate copies. + 4st Copy - Bank's copy + 2nd Copy Ciient’s copy Present payment sip toMBTC Teller together with cash or check. Once validated, MBTC Teller will give the Payor a validated copy, Before leaving the counter check and verify the copy received (Payment Slip serves as proof of payment), a. Ifvalidated. And, ifthe copy was the one accomplished ané presented io the METC Teller.