Funding Your

ESDC Account

Choose a method for Funding your Account and follow the instructions

These instructions are only applicable if you Online Bank with:

| AUB | 401 881 0837

| BDO | 002 5800 11362

| BPI | 4761 0085 031

| MBTC | 016 7 01670093 9

If you do not Online Bank with the above Banks, see instructions for OTC Cheque Deposits or request a Cheque Pick Up

Step 1.

Log on to your Online Bank Account

Step 2. 

Click specific instructions for:

Asia United Bank

Note: If this is your first time to fund your Eastern Account, you need to navigate to:

» Enrollment : Company/Biller

Enroll Eastern Securities through the Dropdown Menu

» Subscriber Number : Your ESDC Account Number

ESDC001 (7-Digit ESDC Account Code)

» Subscriber Name: Full Name of your ESDC Account 

Dela Cruz, Juan M. (Your ESDC Account Name)

» Navigate to : 

Bills Payment

» AUB Account

Select : Source of Funds

» Biller Institution/Merchant 

Eastern Securities Development Corp.

» ESDC Client Code ›

Enter : ESDC Account No.

(e.g. ABCD001)

» Account Name ›

Enter : ESDC Account Name 

(e.g Juan de la Cruz or Juanita de la Cruz)

» Amount

Enter : Amount to transfer to Your ESDC Account

» Pay

Click Pay to Confirm Payment

» Confirmation Email 

Forward Confirmation Email to treasury@eastern-sec.com

– or –

Proceed to Step 3 – Upload a Screenshot of your Deposit Transaction Confirmation Screen

Banco de Oro

» Navigate to: 

Pay Bills Icon

» Payment Details 

Select: Payment Schedule

» Continue › 

Select: Continue to Confirm your Payment Schedule

– or –

Click Cancel to correct your Payment Schedule details

» Reference No. ›

Remember: Your Reference No. on the Acknowledgement Page. 

» Receive Confirmation Email 

Forward Confirmation Email to treasury@eastern-sec.com 

– or –

Proceed to Step 3 – Upload a Screenshot of your Deposit Transaction Confirmation Screen

Bank of the Phil. Islands

» Navigate to :

Payments & Reloading

» Bills Payment

Select : Pay Bills Today

» Amount ›

Enter : Amount to transfer to your ESDC Account

» BPI Account ›

Enter: Source of Funds

» Submit ›

Click Submit to Confirm Payment

» Receive Confirmation Email 

Forward : Confirmation Email to treasury@eastern-sec.com 

– or –

Proceed to Step 3 – Upload a Screenshot of your Deposit Transaction Confirmation Screen

Metrobank

» Navigate to : 

Pay Bills Facility

» Category

Select : Investments

» Biller

Select : Eastern Securities Dev’t Corp.

» Subscriber/Account No. ›

Enter: ESDC Account No.

(e.g. ABCD001)

» Reference No. ›

Leave Blank

» Phone Number 

Enter : Phone Number

» Receive Confirmation Email 

Forward : Confirmation Email to treasury@eastern-sec.com 

– or –

Proceed to Step 3 – Upload a Screenshot of your Deposit Transaction Confirmation Screen

Step 3.

Upload a screenshot of your:

Deposit Transaction Confirmation Screen

What is a Deposit Confirmation Transaction Screen?

  • The screen after final authorization/confirmation of your payment
  • Has transaction details like your name, payee, date and time.
  • Proof of your fund transfer to our company.
  • Skip this step if you’ve already forwarded your transaction Confirmation email to treasury@eastern-sec.com


loading

Uploading...


Files Uploaded!
Click to upload more



Take a photo of your screen or hit your PrintScreen button and paste it right to our chat. You can send any pics, videos or media to our Viber, Whatsapp or Messenger accounts

Step 4.

Follow Up 

If your funds have not been credited to your ESDC Customer Account within 1-2 business days, call or message the Treasury Dept. through Messenger, Viber or Telegram @

+63 995 440 4674 (Globe)

– or –

+63 929 870 2308 (Smart)

Have your ESDC Account No. and the details of your fund transfer (Amount & Time of Transfer) ready in case we need more information to verify your deposit.

 

Please note that if you do not complete Step 3. or we do not receive your transaction’s Confirmation Email we will be unable to fully process your payment.

May Cheques payable to our following Accounts:

| AUB | 401 881 0837

| BDO | 002 5800 11362

| BPI | 4761 0085 031

| MBTC | 016 7 01670093 9

Step 1. 

Make a Cheque payable to

Eastern Securities Development Corporation

Step 2. 

Go to a branch of any of our Partner-Banks

Step 3. 

Click specific instructions for:

Asia United Bank

» Inquire Branch Teller › 

Cheque Deposits Terminal

» Select › 

Payments Option

» Please Select Company

Eastern Securities Development Corporation

» Account Code 

Enter: ESDC Account Code No.

(e.g. ABCD001)

» Ticket Number › 

Wait for your Number to be called

» Receive Transaction Slip 

Proceed to Step 4Upload a Picture of Your Deposit Slip after Bank Validation

Bank of the Phil Islands

» Inquire Branch Teller › 

Cheque Deposits Terminal

» Tap Screen to Start › 

Select : Others Option

» Account Number Entry 

4761-0085-31 

» Select Transaction 

Cash

Check

– or –

Cash & Check

» Enter Amount 

Enter : Amount to transfer to your ESDC Account

» Transaction Details Confirmation › 

Click Next to Confirm Payment

» Ticket Number › 

Wait for your Number to be called

» Receive Transaction Slip 

Proceed to Step 4 – Upload a Picture of Your Deposit Slip after Bank Validation

Banco de Oro

» Request  

Blank Bills Payment Slip from Teller

» Transaction Slip 

Proceed to Step 4 – Upload a Picture of Your Deposit Slip after Bank Validation

Metrobank

» Request  

Blank Payment Slip from Teller

» Transaction Slip 

Proceed to Step 4 – Upload a Picture of Your Deposit Slip after Bank Validation

 

Step 4.

Upload a picture of your Deposit Slip after Bank Validation



loading

Uploading...


Files Uploaded!
Click to upload more



If your snapshot is not clear, we may require you to re-upload your validated slip or call you up for verification. You can send any pics, videos or media to our Viber, Whatsapp, Messenger accounts

 

Please note that if you do not complete Step 3. we will be unable to fully process your payment.

If your funds have not been credited to your ESDC Customer Account within 1-2 business days or you are experiencing issues, call or message the Treasury Dept. through Messenger, Viber or Telegram @

+63 995 440 4674 (Globe)

– or –

+63 929 870 2308 (Smart)

Step 1. 

Make a Cheque payable to : 

Eastern Securities Development Corporation

Step 2. 

Schedule a Pick Up

Use the Scheduler below to let us know when & where we can receive your Cheque- we’ll deposit it for you!

Expect an Official Receipt within 2-3 business days


TO

(If different from your Account Phone Details)
(If different from your Account Address Details)

Step 3. 

Schedule Confirmation

You will receive a Confirmation Email with your Schedule Details. Please provide us a contact number in case we need speak with you.

You may also call or Messenger, Viber or Telegram message our Dispatch Team directly to coordinate your Pick Up and Drop Off schedules

+63 995 440 4763 (Globe)

– or –

+63 929 870 2159 (Smart)

1. Fund Thru Online Banking

These instructions are only applicable if you Online Bank with:

| AUB | 401 881 0837

| BDO | 002 5800 11362

| BPI | 4761 0085 031

| MBTC | 016 7 01670093 9

If you do not Online Bank with the above Banks, see instructions for OTC Cheque Deposits or request a Cheque Pick Up

Step 1.

Log on to your Online Bank Account

Step 2. 

Click specific instructions for:

Asia United Bank

Note: If this is your first time to fund your Eastern Account, you need to navigate to:

» Enrollment : Company/Biller

Enroll Eastern Securities through the Dropdown Menu

» Subscriber Number : Your ESDC Account Number

ESDC001 (7-Digit ESDC Account Code)

» Subscriber Name: Full Name of your ESDC Account 

Dela Cruz, Juan M. (Your ESDC Account Name)

» Navigate to : 

Bills Payment

» AUB Account

Select : Source of Funds

» Biller Institution/Merchant 

Eastern Securities Development Corp.

» ESDC Client Code ›

Enter : ESDC Account No.

(e.g. ABCD001)

» Account Name ›

Enter : ESDC Account Name 

(e.g Juan de la Cruz or Juanita de la Cruz)

» Amount

Enter : Amount to transfer to Your ESDC Account

» Pay

Click Pay to Confirm Payment

» Confirmation Email 

Forward Confirmation Email to treasury@eastern-sec.com

– or –

Proceed to Step 3 – Upload a Screenshot of your Deposit Transaction Confirmation Screen

Banco de Oro

» Navigate to: 

Pay Bills Icon

» Payment Details 

Select: Payment Schedule

» Continue › 

Select: Continue to Confirm your Payment Schedule

– or –

Click Cancel to correct your Payment Schedule details

» Reference No. ›

Remember: Your Reference No. on the Acknowledgement Page. 

» Receive Confirmation Email 

Forward Confirmation Email to treasury@eastern-sec.com 

– or –

Proceed to Step 3 – Upload a Screenshot of your Deposit Transaction Confirmation Screen

Bank of the Phil. Islands

» Navigate to :

Payments & Reloading

» Bills Payment

Select : Pay Bills Today

» Amount ›

Enter : Amount to transfer to your ESDC Account

» BPI Account ›

Enter: Source of Funds

» Submit ›

Click Submit to Confirm Payment

» Receive Confirmation Email 

Forward : Confirmation Email to treasury@eastern-sec.com 

– or –

Proceed to Step 3 – Upload a Screenshot of your Deposit Transaction Confirmation Screen

Metrobank

» Navigate to : 

Pay Bills Facility

» Category

Select : Investments

» Biller

Select : Eastern Securities Dev’t Corp.

» Subscriber/Account No. ›

Enter: ESDC Account No.

(e.g. ABCD001)

» Reference No. ›

Leave Blank

» Phone Number 

Enter : Phone Number

» Receive Confirmation Email 

Forward : Confirmation Email to treasury@eastern-sec.com 

– or –

Proceed to Step 3 – Upload a Screenshot of your Deposit Transaction Confirmation Screen

Step 3.

Upload a screenshot of your:

Deposit Transaction Confirmation Screen

What is a Deposit Confirmation Transaction Screen?

  • The screen after final authorization/confirmation of your payment
  • Has transaction details like your name, payee, date and time.
  • Proof of your fund transfer to our company.
  • Skip this step if you’ve already forwarded your transaction Confirmation email to treasury@eastern-sec.com


loading

Uploading...


Files Uploaded!
Click to upload more



Take a photo of your screen or hit your PrintScreen button and paste it right to our chat. You can send any pics, videos or media to our Viber, Whatsapp or Messenger accounts

Step 4.

Follow Up 

If your funds have not been credited to your ESDC Customer Account within 1-2 business days, call or message the Treasury Dept. through Messenger, Viber or Telegram @

+63 995 440 4674 (Globe)

– or –

+63 929 870 2308 (Smart)

Have your ESDC Account No. and the details of your fund transfer (Amount & Time of Transfer) ready in case we need more information to verify your deposit.

 

Please note that if you do not complete Step 3. or we do not receive your transaction’s Confirmation Email we will be unable to fully process your payment.

2. Deposit an OTC Cheque

May Cheques payable to our following Accounts:

| AUB | 401 881 0837

| BDO | 002 5800 11362

| BPI | 4761 0085 031

| MBTC | 016 7 01670093 9

Step 1. 

Make a Cheque payable to

Eastern Securities Development Corporation

Step 2. 

Go to a branch of any of our Partner-Banks

Step 3. 

Click specific instructions for:

Asia United Bank

» Inquire Branch Teller › 

Cheque Deposits Terminal

» Select › 

Payments Option

» Please Select Company

Eastern Securities Development Corporation

» Account Code 

Enter: ESDC Account Code No.

(e.g. ABCD001)

» Ticket Number › 

Wait for your Number to be called

» Receive Transaction Slip 

Proceed to Step 4Upload a Picture of Your Deposit Slip after Bank Validation

Bank of the Phil Islands

» Inquire Branch Teller › 

Cheque Deposits Terminal

» Tap Screen to Start › 

Select : Others Option

» Account Number Entry 

4761-0085-31 

» Select Transaction 

Cash

Check

– or –

Cash & Check

» Enter Amount 

Enter : Amount to transfer to your ESDC Account

» Transaction Details Confirmation › 

Click Next to Confirm Payment

» Ticket Number › 

Wait for your Number to be called

» Receive Transaction Slip 

Proceed to Step 4 – Upload a Picture of Your Deposit Slip after Bank Validation

Banco de Oro

» Request  

Blank Bills Payment Slip from Teller

» Transaction Slip 

Proceed to Step 4 – Upload a Picture of Your Deposit Slip after Bank Validation

Metrobank

» Request  

Blank Payment Slip from Teller

» Transaction Slip 

Proceed to Step 4 – Upload a Picture of Your Deposit Slip after Bank Validation

 

Step 4.

Upload a picture of your Deposit Slip after Bank Validation



loading

Uploading...


Files Uploaded!
Click to upload more



If your snapshot is not clear, we may require you to re-upload your validated slip or call you up for verification. You can send any pics, videos or media to our Viber, Whatsapp, Messenger accounts

 

Please note that if you do not complete Step 3. we will be unable to fully process your payment.

If your funds have not been credited to your ESDC Customer Account within 1-2 business days or you are experiencing issues, call or message the Treasury Dept. through Messenger, Viber or Telegram @

+63 995 440 4674 (Globe)

– or –

+63 929 870 2308 (Smart)

3. Request a Cheque Pick Up

Step 1. 

Make a Cheque payable to : 

Eastern Securities Development Corporation

Step 2. 

Schedule a Pick Up

Use the Scheduler below to let us know when & where we can receive your Cheque- we’ll deposit it for you!

Expect an Official Receipt within 2-3 business days


TO

(If different from your Account Phone Details)
(If different from your Account Address Details)

Step 3. 

Schedule Confirmation

You will receive a Confirmation Email with your Schedule Details. Please provide us a contact number in case we need speak with you.

You may also call or Messenger, Viber or Telegram message our Dispatch Team directly to coordinate your Pick Up and Drop Off schedules

+63 995 440 4763 (Globe)

– or –

+63 929 870 2159 (Smart)