BPI PAYROLL ACCOUNT OPENING/TAGGING INSTRUCTION

2 options for you to process your ATM for payroll purposes.

OPTION #1:
OPEN A NEW ACCOUNT

Initial Requirements:
a. Endorsement Letter provided by HR (acct opening)
b. Proof of Billing
c. All valid IDs
d. 1x1 picture
d. Barangay Certificate (upon request)
e. P100 for the activation of the card

Note: you may process it to any BPI branch; physical card will be available within 10 business days
upon successful opening.

PROVIDE DEPOSIT SLIP WITH YOUR ACCOUNT NUMBER AS SOON AS YOU PROCESSED
YOUR ACCT OPENING

OPTION #2:
EXISTING ACCOUNT

Initial Requirements:
a. Endorsement Letter provided by HR (upon request, send the ff details)
• Complete address of BPI Branch
• 10-digit existing BPI acct number
b. All valid IDs
c. Existing BPI ATM card that you will use for payroll

Note: you may go to your branch of account where you initially opened your account.

PROVIDE DEPOSIT SLIP WITH YOUR ACCOUNT NUMBER/CONFIRMATION EMAIL FROM YOU
THAT THE ACCT # IS SUCCESSFULLY TAGGED ALREADY UNDER VALOR’S PAYROLL CODE ONCE
AVAILABLE