PAG-IBIG PAYMENT

PROCEDURE
PROCESS FLOW

CBC CONVERTER – Download & open “CBC_Converter - HDMF 1.7”

LOG-IN EGOV

UPLOAD

PAG IBIG VALIDATION

APPROVAL
FILLING UP OF CBC CONVERTER
DOWNLOAD AND OPEN THE CBC CONVERTER
 *CORPORATE ID – COMPANY NAME
*COMPANY NAME – NAME OF COMPANY
*ADDRESS – ADDRESSS OF THE COMPANY
*BRANCH CODE – YOU MAY SKIP THAT
PART
*HDMF NUMBER – PAG IBIG NUMBER
*EMPLOYER TYPE – “P”
*BRANCH CODE – HDMF BRANCH CODE
*RETENTION PERIOD – NUMBER OF DAYS
*OUTOUT PATH – WHERE THE FILE
CONVERTED WILL BE DIRECTED

CLICK
BROWSE AND
SELEC YOUR
DESIRED
FOLDER
UPLOADING OF CONVERTED FILE
IN EGOV
LOG-IN TO
HTTPS://WWW.BANCNETONLINE.COM/EGOV/LOGIN.EGOV
LOG-IN TO “EGOV” GO TO PAYMENTS > NEW PAYMENTS > CLICK “CHOOSE FILE”
SELEC THE CONVERTED FILE EX(MCL1234123.EXE) THEN CLICK SUBMIT
APPROVING OF PAYMENT
END