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Pay your tuition fees online, via ATMs or over the counter (OTC)!
OLFU is currently in partnership with numerous banks and payment channels to provide
convenient and safe payment methods of University fees. As of now, some offered services
of these partners had minor adjustments in compliance with the Enhanced Community
Quarantine (ECQ).
For hassle-free transactions, below are the banks and payment channels that are
encouraged for students’ use:
1. Unionbank
2. Metrobank
3. Dragonpay Partner Channels (16 major banks, 7-11, Bayad Centers, Palawan, or
scroll down for full list)
Dragonpay
Dragonpay Dragonpay
Campus (OTC Non- Metrobank UnionBank
(Online Banking) (OTC Banking)
Banks)
Nueva Ecija
Yes Yes Yes Yes Yes
(Cabanatuan)
Available
Laguna Yes Yes Yes via Yes
Dragonpay
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Who can pay through OLFU’s Partner Banks and
Payment Channels?
There are two classifications of student payees:
1. Current Student – student who is currently enrolled in OLFU and has a student
number.
2
Transaction Fees
Here are the corresponding transaction fees per payment channel. Note that these fees are
on top of the amount to be paid by the student.
REMINDER:
For Online Banking, Dragonpay has a transaction fee of Php10 + service charge (amount
depends on the bank).
For Over-the-counter banking, Dragonpay has a transaction fee of Php15 + service charge
(amount depends on the bank)
For example:
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Payment Instructions and Policies:
• If you already know your total tuition fee, you may now process your payment
through your preferred online/offline payment channel.
• Online and Over the Counter (OTC) payments in partner banks and payment
channels should be made by 9PM.
• Payments made during the cutoff period (12MN to 9PM) will be uploaded in
your student ledger in the morning of the following business day.
• For payments made on a weekend or holiday, please allow at least two (2)
business days for posting on your student ledger. (E.g. Payment done on
Saturday will be sent to banks on Monday. It will then be posted on your
student account on Tuesday.)
• Once your payment is confirmed and posted in our system, you may proceed
with your enrollment. The posting process usually takes one business day
(Monday to Thursday).
• There are instances where students who have fully paid their balances may
proceed with their enrollment right away. Students may confirm this with their
respective campus enrollment staff.
• Usually, when payments are successful, a student will not have to do anything
to confirm the payment.
• If there are any issues with the payment, the student must send a copy of the
payment confirmation to the official enrollment email address of his/her
campus.
• If these are missing from the settlement reports of the banks, please inform
SFS Head so that payments can be verified.
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UnionBank
• Payment Instructions and Resources (both via app and desktop website)
o https://www.unionbankph.com/online/
o https://www.unionbankph.com/online/pay-bills.html
• Since we are upgrading our systems, please take note of additional campus codes to
be encoded with your student ID, for QC, Antipolo, Pampanga, Cabanatuan, Laguna.
Sample Transaction:
• OLFU – Valenzuela
• OLFU – Medicine (for college of Medicine)
• OLFU – Quezon City
• OLFU – Antipolo
• OLFU - Pampanga
• OLFU – Cabanatuan
• OLFU – Laguna
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Student Number Codes
QC Example:
UnionBank
• Select Campus from Biller list
• OLFU – Valenzuela
• OLFU – Medicine (for college of Medicine)
• OLFU – Quezon City
• OLFU – Antipolo
• OLFU - Pampanga
• OLFU – Cabanatuan
• OLFU – Laguna
• Student ID number = 19-1234-102 (If applicant, applicant number)
• If Valenzuela, use this format already
• If QC (02), Antipolo (03), Pampanga (04), Cabanatuan (05), Laguna (06) –
Add the campus code
• Student Name = Vincent Santos
• Billing Reference Number = School Year SY2020-2021
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Metrobank
1. Payment Instructions and Resources (both via app and desktop website)
a. https://metrobank.com.ph/manage/digitalservices?fbclid=IwAR0gYsy3JcfCQw
_kKtrZDhGobH4OdPNaeyyAjqcnWGaLsK4q4tzNs-joa4
b. https://metrobank.com.ph/img/pay-bills.pdf
2. Banking fee is waived for all students who have a Metrobank Account.
3. Online or Over-the-Counter payments made from 12midnight to 9PM will be reflected
on your student ledger on the following business day.
4. Select your corresponding campus from the biller list:
5. Student ID number = e.g., 19-1234-102 (If you are an applicant, use your applicant
number)
6. Student Name = Your full name
7. Billing Reference Number = School year you are enrolling in (SY 2020-2021)
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Dragonpay Payment Channels
1. Proceed to the Dragonpay Biller gateway to process your payment. Please select the
campus you will enroll in:
2. Fill out the dragonpay form. Make sure you indicate your active e-mail address and
other correct details. Reference Codes: All payments have unique reference codes
which you will give to the bank or to a payment merchant such as 7-11.
4. Select Your payment option. Please take note of additional service charges that
banks may require.
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5. Check your e-mail for the payment instructions and follow the steps listed.
6. After paying, secure your receipt/proof of payment from the merchant. Write your
name and applicant # on proof of payment, take photo/scan, and email to OLFU
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• M. Lhuillier • Palawan Pawnshop
• Robinsons Dept Store • RD Pawnshop
• ECPay (Pawnshops, Payment • RuralNet Banks and Coops
Centers)
Sample Transaction:
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