BPI has recently revamped their website to make it responsive for desktop and mobile. Also, they changed their web URL. Before, you could access BPI online thru www.bpiexpressonline.com but now they changed it to www.bpi.com.ph. So even if you go to the previous URL, it would automatically redirect to the new URL.
Related: How to Open a BPI Account Online in 2021 {alertWarning}
More important upgrade is the integration of One Time Pin (OTP) for every relevant transaction. This is similar to Google's Two Factor Authentication (2FA) where you could enable additional security layer to make sure no one's messing your account. Smart move and big improvement for BPI.
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How To Enrol Other BPI Accounts for BPI Online Money Transfer
It is worth noting that this guide works both on desktop and mobile. Unlike other transactions that could be done with just OTP, in this request you need to scan and email the enrollment form for it to be processed. Security reasons, I suppose.
1. Log on to BPI online
2. Click (or tap) Other Services
3. Under Recipients, click Manage Recipients
4. Click Add New Recipient
5. On the dropdown menu, select Other Person's Accounts
6. Enter Account Name and Account Number
7. On the dropdown, choose the Relationship option
8. On the other dropdown, select the Purpose option
9. Click Next
10. Review the information and click Confirm
11. Click Download Enrollment Form. Write your name and signature. Affix your 3 specimen signatures on the boxes
12. Email to onlinebanking-enrollment@bpi.com.ph and use the subject "Enrollment Request-Third Party Accounts"
13. Once confirmed, the enrolled account will appear as one of the Billers.
2. Click (or tap) Other Services
3. Under Recipients, click Manage Recipients
4. Click Add New Recipient
5. On the dropdown menu, select Other Person's Accounts
6. Enter Account Name and Account Number
7. On the dropdown, choose the Relationship option
8. On the other dropdown, select the Purpose option
9. Click Next
10. Review the information and click Confirm
11. Click Download Enrollment Form. Write your name and signature. Affix your 3 specimen signatures on the boxes
12. Email to onlinebanking-enrollment@bpi.com.ph and use the subject "Enrollment Request-Third Party Accounts"
13. Once confirmed, the enrolled account will appear as one of the Billers.
Here's a Youtube video on how to do this. Please follow Juan Investor in Youtube!
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How To Enroll Credit Cards, Globe/Smart Postpaid, PLDT, Meralco and Other Bills for BPI Online Payment
1. . Login to BPI Online
2. Click Other Services
3. Under Recipients, click Manage Recipients
4. Click Add New Recipient
5. On the dropdown menu, select Billers
6. On Biller text field, search your biller (i.e. Citibank, Smart, PLDT et al)
7. On Reference Number field, enter your credit card number (for credit cards) or account number
8. Click Next
9. Review information and click Confirm
10. A pop up message for One Time Pin (OTP) appears. Click Yes, send me the code
11. Check your sms and enter the OTP
2. Click Other Services
3. Under Recipients, click Manage Recipients
4. Click Add New Recipient
5. On the dropdown menu, select Billers
6. On Biller text field, search your biller (i.e. Citibank, Smart, PLDT et al)
7. On Reference Number field, enter your credit card number (for credit cards) or account number
8. Click Next
9. Review information and click Confirm
10. A pop up message for One Time Pin (OTP) appears. Click Yes, send me the code
11. Check your sms and enter the OTP
12. Click Submit and you're done
If you prefer a video, I got you. Please follow Juan Investor in Youtube!
If you prefer a video, I got you. Please follow Juan Investor in Youtube!
How To Pay Credit Card, Globe/Smart Postpaid, PLDT or Meralco Bills Thru BPI Online
Before you can pay bills online, you need to enroll the biller first.
1. Login to BPI Online
2. Click Payments/Load
3. Under Pay from dropdown, select the source account (make sure you have sufficient balance)
4. Enter the amount to pay
5. Select biller under the Pay to dropdown
6. Under Frequency dropdown, select Now
7. Enter notes (optional)
8. Click Next
9. Review details and click Confirm
10. A pop up message for One Time Pin (OTP) appears. Click Yes, send me the code
11. Check your sms and enter the OTP
1. Login to BPI Online
2. Click Payments/Load
3. Under Pay from dropdown, select the source account (make sure you have sufficient balance)
4. Enter the amount to pay
5. Select biller under the Pay to dropdown
6. Under Frequency dropdown, select Now
7. Enter notes (optional)
8. Click Next
9. Review details and click Confirm
10. A pop up message for One Time Pin (OTP) appears. Click Yes, send me the code
11. Check your sms and enter the OTP
12. Click Submit and you're done
I made it easy for you, here's a Youtube video for paying utilities, credit cards and postpaid plans. Please follow Juan Investor in Youtube!
I made it easy for you, here's a Youtube video for paying utilities, credit cards and postpaid plans. Please follow Juan Investor in Youtube!
How To Schedule Bills Payment on BPI Online
This guide is optional and is only applicable for those who wants to automate their bills payment. It's a set-and-forget system if you want to save time paying bills every period.
1. Login to BPI Online
2. Click Other Services
3. Under Transactions, click Manage Scheduled Transactions
4. Click Create Scheduled Transaction and select Pay Bills
5. Under Pay from dropdown, select the source account
6. Enter amount to pay
7. Select biller under the Pay to dropdown
8. Under Frequency dropdown, select the desired frequency
9. Enter Start Date
10. Under Number of payments dropdown, select the desired number of payments
11. Click Next
12. Review the details and click Confirm
13. A pop up message for One Time Pin (OTP) appears. Click Yes, send me the code
14. Check your sms and enter the OTP
15. Click Submit and you're done
1. Login to BPI Online
2. Click Other Services
3. Under Transactions, click Manage Scheduled Transactions
4. Click Create Scheduled Transaction and select Pay Bills
5. Under Pay from dropdown, select the source account
6. Enter amount to pay
7. Select biller under the Pay to dropdown
8. Under Frequency dropdown, select the desired frequency
9. Enter Start Date
10. Under Number of payments dropdown, select the desired number of payments
11. Click Next
12. Review the details and click Confirm
13. A pop up message for One Time Pin (OTP) appears. Click Yes, send me the code
14. Check your sms and enter the OTP
15. Click Submit and you're done
Here's a Youtube video for the on-screen process. Please follow Juan Investor in Youtube!
How To Delete A Biller or Other Accounts on BPI Online
1. Login to BPI Online
2. Click Other Services
3. Under Recipients, click Manage Recipients
4. Find the biller or account that you want to delete and click the red trash bin icon
5. A pop up message appears asking for confirmation. Click Yes
6. A pop up message for One Time Pin (OTP) appears. Click Yes, send me the code
7. Check your sms and enter the OTP 8. Click Submit
9. A confirmation message appears. Click Delete to delete scheduled transactions
2. Click Other Services
3. Under Recipients, click Manage Recipients
4. Find the biller or account that you want to delete and click the red trash bin icon
5. A pop up message appears asking for confirmation. Click Yes
6. A pop up message for One Time Pin (OTP) appears. Click Yes, send me the code
7. Check your sms and enter the OTP 8. Click Submit
9. A confirmation message appears. Click Delete to delete scheduled transactions
How To Edit A Scheduled Bills Payment or Funds Transfer on BPI Online
1. Login to BPI Online
2. Click Other Services
3. Under Transactions, click Manage Transactions
4. Under the Account dropdown, select the source account
5. Once the scheduled transaction appears, click Edit
6. You may change either the Frequency, Next transfer date or Remaining transfers
7. Once updated, click Save and you're done
2. Click Other Services
3. Under Transactions, click Manage Transactions
4. Under the Account dropdown, select the source account
5. Once the scheduled transaction appears, click Edit
6. You may change either the Frequency, Next transfer date or Remaining transfers
7. Once updated, click Save and you're done
How To Delete A Scheduled Bills Payment or Funds Transfer on BPI Online
1. Login to BPI Online
2. Click Other Services
3. Under Transactions, click Manage Transactions
4. Under the Account dropdown, select the source account
5. Once the scheduled transaction appears, click Delete
6. A pop up message appears, click Proceed and you're done
Do you have other concerns? Let me know in the comments.
2. Click Other Services
3. Under Transactions, click Manage Transactions
4. Under the Account dropdown, select the source account
5. Once the scheduled transaction appears, click Delete
6. A pop up message appears, click Proceed and you're done
Do you have other concerns? Let me know in the comments.
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This is such a big help! Thank you!
ReplyDeleteYou're welcome!
DeleteWhen you enroll in scheduled billing, does it mean bpi will automatically debit from you account? thanks
ReplyDeleteYes! That is actually the purpose of scheduled billing -- automation. As long the source account has sufficient funds, it will process the transaction as scheduled.
Delete