5/3/24, 7:53 PM EVENTS REGISTRATION

Success! Your registration has been received.

Your Events Registration Order Transaction ID:

3DC5226070

Keep this Transaction ID for your reference. A copy of this registration

has also been sent to your email address.
For PENDING status, please settle the payment in 3-5 days.

PAYMENT GUIDELINES

1. Deposit your payment to any of the following bank accounts:

Account Name: Couples for Christ Global Mission Foundation, Inc.

BDO Octagon Peso Savings Account: 6810020704

BPI Aurora Peso Current Account: 0123-4662-76
Chinabank Aurora Peso Current Account: 1040981311
PNB Peso SA - 125810006155

Note: Deposit the full amount as reflected in the transaction (one transaction:
one deposit/payment) within five (5) calendar days upon registration.
Transactions with no payment details will automatically expire after 5 calendar
days from the day they were created.

2. After making the deposit, log in back to www.cfchomeoffice.com. The

system will remind you of your pending transaction that needs payment. Click
the link to add payment details.
Alternative: You may also click on the module (TITHES/EVENTS
REGISTRATION/DONATIONS), click History, and click on the
TRANSACTION ID that needs payment.

3. Fill out the fields in this format:

a. DATE OF DEPOSIT – mm/dd/yyyy (12/19/2013)
b. TIME OF DEPOSIT – hh:mm AM/PM (1:55 PM)
c. BANK ACCOUNT – choose from the drop-down list
Note: There are different bank accounts designated for each event/module.
Make sure that you deposit your payment to the correct bank account.
d. BANK/BRANCH – bank name and branch where payment was deposited
e. REFERENCE NO.
f. REMARKS – additional instructions you would like to tell Finance
g. CONTACT NO. – where Finance can contact you should they need to
clarify your payment details
Once done, click Save. Then, a dialog box will appear to confirm your
payment submission. Click OK to continue.

4. Finance will review your payment and confirm your transaction. Keep your
deposit slip until your transaction is confirmed. Confirmation takes up to 14
working days from the day you entered your deposit details. This may extend
to 19 working days during peak season (deadline and end of the month).

5. Once transaction is confirmed, a CONFIRMATION notice will be

automatically sent to the email address used to create the transaction and to the
designated contact person/delegation head. The confirmation email also serves
as your PROVISIONAL RECEIPT. You may get the OFFICIAL RECEIPT

https://cfchomeoffice.com/events_print.aspx?transid=3DC5226070 1/2
5/3/24, 7:53 PM EVENTS REGISTRATION
from Finance. For inquiries and follow-up on the status of your payment,
contact Finance 709-4868 loc 39 or email
financehelpdesk@couplesforchristglobal.org.

TOTAL AMOUNT DUE: PHP 3,600.00

PAYMENT OPTION: BANK
STATUS: PENDING

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