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JRU Enrollment made fast and easy

http://www.jru.edu/index.php/about-the-university/news/74-jru-enrollme

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JRU Enrollment made fast and easy

JRU Students may now enjoy the convenience of hassle-free enrollment by proceeding to the following facilities to settle their accounts. (NOTE:

Students enrolling in JRU for the first time must pay their school fees in campus.):

• All Banco de Oro branches, ATMachines and Retail Internet Banking

• All Cebuana Lhuiller Branches

• All Plantersbank Branches

• All Security Bank Branches

• PNB Abroad

Branches • All Security Bank Branches • PNB Abroad Here are the quick and easy steps

Here are the quick and easy steps to make each transaction a breeze.

Step 1

Go to the Offsite Facility of choice. Fill up the institution’s Bills Payment Slip with the following information and present it to the cashier or teller with your payment.

• Company Name: JOSEJOSEJOSEJOSE RIZALRIZALRIZALRIZAL UNIVERSITYUNIVERSITYUNIVERSITYUNIVERSITY

• Subscriber’s Account No: Student ID No.

• Subscriber’s Name: Student Name

• Amount: Amount Due

Payments made at BDO Automated Teller Machines (ATM) - BDO ATM Cardholders can settle their accounts at the ATMs with the sign “BILLS PAYMENT SERVICE”

BDO Bills Payment via ATM for Enrolled Accounts

1. Enter your PIN

2. Select Bills Payment Function

3. Select for Account

4. For Enrolled merchants Select – “Enrolled accounts”

5. Enter amount

6. Transaction Receipt Confirmation

7. Select Merchant Subscriber Number

8. Confirmation Screen

9. Transaction Complete.

Payments made thru BDO Retail Internet Banking (RIB) – BDO account holders may use the BDO Internet banking facility to settle their accounts

BDO - RIB BILLS PAYMENT

Step by Step Procedure

JRU Enrollment made fast and easy

http://www.jru.edu/index.php/about-the-university/news/74-jru-enrollme

1. Merchant Enrollment
1. Merchant Enrollment

a. Login to myBDO Internet Banking

b. Mouse over My Profile/Merchant and click on Enroll Merchants

c. Select “JOSE RIZAL UNIVERSITY” from Merchant Name dropdown list

d. Input Subscriber Number (Student No.)

e. Input Subscriber Name (Student Name)

f. Click ‘Submit’ button

g. Click ‘OK’ button

2. Actual Bills Payment

a. Mouse over My Financial Services/Bills Payment and click on Pay Merchants

b. Select from dropdown list preferred enrolled source account

c. Select from dropdown list enrolled merchant (i.e. previously enrolled merchant created in procedure 1 should be visible already in

the list)

d. Enter Amount

e. Select mode of payment: Immediate, Postdated, or Recurring

f. Click ‘Next’ button

g. Click ‘Confirm’ button

h. A Transaction Reference Number (TRN) will be generated for every successful transaction

Step 2

Check the validated Transaction Slip to ensure all details are correct. Always keep the institution’s Transaction Slip as proof of payment. Then return the validated Enrollment Permits, the necessary attachments, and proof of payment to the Students Accounts Office within the first seven (7) days of classes. Failure to submit the validated Enrolment Permit may render the student’s enrolment invalid.

For questions or feedback students may contact the Student Accounts Office at 531-8031 loc. 19.
For questions or feedback students may contact the Student Accounts Office at 531-8031 loc. 19.
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