You can pay your tuition, fees, and other charges through the over-the-counter banking payment channels listed below.
Be cautious of individuals misrepresenting Benilde and requesting payments through unofficial methods. Benilde only collects payments through these designated channels. If you encounter any issues, contact Helpdesk.
Banks Over the Counter
Pay in cash or check at your preferred bank:
- BDO
- Bank Form: Cash/Check Transaction Slip
- Company Name: De La Salle College of Saint Benilde Inc.
- Institution Code: 1526
- Subscriber’s Name: Student Name
- Subscriber’s Account Number: Student ID Number
- Eastwest
- Bank Form: Bills Payment Slip
- Biller Name: DE LA SALLE COLLEGE OF SAINT BENILDE
- Reference Number: Student ID Number
- Account Name: Student Name
- RCBC
- Bank Form: Bills Collection Slip
- Biller: DE LA SALLE - COLLEGE OF SAINT BENILDE, INC.
- Subscriber’s Name: Student Name
- Subscriber’s Number: Student ID Number
- Unionbank
- Bank Form: Bills Payment Slip
- Payment for: DE LA SALLE - COLLEGE OF SAINT BENILDE, INC.
- Client Name: Student Name
- Reference Number: Student I.D Number
Before leaving the bank, make sure the validated bank form reflects De La Salle - College of Saint Benilde as the payee. If not, ask the bank to correct it immediately; otherwise, your payment will not be credited to your account.
You will receive your official receipt in 1 to 2 working days through email. Students with activated Benilde Google Workspace accounts will receive this in their Bmail. If you didn't receive this, you can request it by answering the OR Request form. All official payments for Benilde transactions should be made through the Finance Office. If you have any questions or concerns about your payment, you can:
- Email vc.finance@benilde.edu.ph
- Call 8230-5100 Local 1314
- Text 0917 621 6985