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Megaworld Payment Channels

MEGAWORLD (OVER-THE-COUNTER)

  1. Proceed to any BDO Branch and fill in Transaction Slip and select Bills Payment portion.
  2. Fill in the required fields as follows:
    • Company Name – Megaworld Corporation
    • Institution Code – 0613
    • Subscriber’s Name – Buyer’s name
    • Subscriber’s Account No. – Subscriber Number (6 digit) / Sales Order Number (5 digit)
  3. Send validated deposit slip to mwi.megaworldpayment@megaworld-marketing.com.
  1. Proceed to any RCBC Branch and fill out Bills Collection Slip.
  2. Check Bills Collection
  3. Fill out the form and indicate the following:
    • Company Name – Megaworld Corporation
    • Subscriber Number – Client Code (6 digit)
    • Subscriber’s Name – Client Name
    • Other Payment Information – Sales Order Number (5 digit) & Project Name & Unit No.
  4. Send validated deposit slip to mwi.megaworldpayment@megaworld-marketing.com.
  1. Proceed to any UnionBank Branch and fill out Bills Payment Slip.
  2. Tick box the applicable mode of payment
  3. Fill out the form and indicate the following:
    • Company Name – Megaworld Corporation
    • Client Name – Buyer’s Name
    • Reference No. – Customer No. (6 digit), Sales Order Number (5 digit) & Project Name & Unit No.
  4. Send validated deposit slip to mwi.megaworldpayment@megaworld-marketing.com.

MEGAWORLD (ONLINE)

  1. Simply go to https://pay.aqwire.io/megaworld
  2. Completely fill out the transaction details.
  3. Review Payee details
  4. Choose Payment Method (Credit/Debit card, Bank Transfer, Paypal, Gcash/Grabpay)
  5. Review payment transaction and then click, pay
  6. Get your payment receipt
  7. Send transaction slip to the following:
  1. Log in your account
  2. Click Enrollment then select MEGAWORLD RESIDENTIAL and enroll
  3. Fill out the Enrollment Details and click submit when done.
    • Institution Code – 0613
    • Subscriber’s Name –Buyer’s name
    • Subscriber’s Account No. – Subscriber Number (6 digit) / Sales Order Number (5 digit)
  4. Once enrolled, go to Pay Bills and Reload > Bills Payment > Pay Bills.
  5. Fill out Payment Details and click Submit.
  6. Send validated deposit slip to mwi.megaworldpayment@megaworld-marketing.com.
  1. Log in to BPI Online then click Other Services and proceed to Manage Recipients Tab to add Megaworld Corporation as Input Unit No./Project Name in the Reference Number.
  2. Once enrolled, click Payments/Load and select MEG | UNIT /PROJECT NAME in the list of Biller. In the Notes field, encode the Client’s Name and proceed to reviewing details then confirm payment.
  3. Submit the confirmation slip to mwi.megaworldpayment@megaworld-marketing.com
  1. Log in to UBP Online then click Pay Bills and search for MEGAWORLD CORPORATION RESIDENTIAL in the biller list
  2. Fill in the required details such as BUYER’S NAME, ACCOUNT CODE, TRANSACTION TYPE and AMOUNT
  3. Review and pay
  4. Send transaction slip to mwi.megaworldpayment@megaworld-marketing.com.
  1. Log in to EWB Online page then click Pay Bills.
  2. Go to Bills Payment. Choose your enrolled Biller as “MEGAWORLD CORPORATION – MEG CORP11”. To get the details of your Subscriber number, please refer to your SOA or email us at mwi.megaworldpayment@megaworld-marketing.com.
  3. Verify details entered, confirm, and send Bills Payment receipt.
  4. Register to Client Portal to check the corresponding Official Receipt issued monthly to every successful payment.

MEGAWORLD (REMITTANCE PARTNER)

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