Payment Instructions
Total Due
PHP 2,040.00
Status: PENDING
PHP 2,040.00
Status: PENDING
| Channel: | Landbank Over-the-Counter Bills Payment |
| Reference No: | RMBVHT6AM3 |
| Merchant: | DRAGONPAY |
| Account No: | 1792222214 |
| Reference No 1: | RMBVHT6AM3 |
| Reference No 2: | (payor name) |
| Amount: | PHP 2,040.00 (note: a P50.00 service fee has been added to the original amount) |
| Description: | 20211S128442 |
| Deadline: | Monday, October 18, 2021 |
Step 1: Pay
- Fill up the ONCOLL PAYMENT SLIP at any Landbank branch and pay CASH.
Step 2: Confirmation
- Payments are processed next day.
- We will send a confirmation email to you once processed. If you do not receive one by noon time of the next day, you may call, email, open a support ticket or chat with our Customer Support.
General Rules
- Pay the exact amount indicated above. Excess portion of your payment is forfeited. Payments less than the amount due will not be processed.
- If you are paying for multiple Dragonpay reference numbers, pay separately for each reference number. Do not lump them into a single transaction.
- Make sure to get a reference number first before paying. A Dragonpay reference number can only be used once.
- If you made a short payment by mistake, do not try to correct it by making another bills payment with the same reference no.
- Contact us immediately if you made a mistake in your payment.
- For product-specific inquiries or questions regarding the status of your order, please contact the merchant directly.
   DISCLAIMER: This payment will be processed by Dragonpay, an independent third party payment processor. By using Dragonpay, you agree to its Terms and Conditions. This payment page is intended for instructional purpose and should not be treated as a receipt of a completed payment. |
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