1. Go to Metrobank Online

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

2. From the Dashboard click Pay Bills in Shortcuts.

3. Enter the needed details in the Pay Bills section. Then click Next.

4. Review and Confirm the details of your additional investment. Then, click Continue.

5. After confirming the details, the system will require you to enter your Passcode.

6. After the passcode, the “Payment in Progress” screen will appear with complete transaction details. Click Done.

7. Check the status of the transaction in the Inbox.

 

1. Download the Metrobank Online App. Upon successful download, open the app and enter your login details.

2. Select Source Account and click Transact.

3. Select Pay Bills as type of transaction.

4. Type FAMI in the search box. From the search results, select the fund you would like to make additional investments.

5. Indicate the needed details. Fields with asterisk (*) are mandatory. Bill Reference Number and Telephone Number are both optional fields. Click Next.

Subscriber Number refers to your Account Number + three zeroes in the beginning. Example: 00012345

Additional investments require at least Php 1000.00. 

6. Confirm the details of your transaction and click Submit.

7. Input One Time Password (OTP) and click Submit.

8. Wait for the successful transaction screen to appear.

Go to any Metrobank branch and fill-out the blue deposit slip.

1. Indicate the Fund Account Number and Fund Account Name.

   Fund Name	Fund Account Number
   First Metro Save And Learn Dollar Bond Fund, Inc	292-2-292-01047-2

2. Choose mode of payment.
3. Indicate your Name, Contact No. and Address.
4. Indicate the amount to be invested.

Note: Send the validated proof of payment via email to fami@firstmetro.com.ph or via fax (02) 8816.0467 before the cut-off time (12noon). Kindly indicate your account name and account number as subject of the email. (eg. Juan dela Cruz_AC#12345678) or attention the fax document to FIRST METRO ASSET MANAGEMENT INC.

Go to any Metrobank branch and fill-out the green payment slip

1. 1. Indicate the Fund Account Name.

      FUND NAME	FUND ACCOUNT NAME	UTILITY CODE
      First Metro Save and Learn Equity Fund	FAMI_EquityFund_ SALEF	621
      First Metro Save and Learn Balanced Fund	FAMI_BalancedFund_ SALBF	625
      First Metro Save and Learn Fixed Income Fund	FAMI_FixedIncome_ SALFIF	622
      First Metro Consumer Fund on MSCI Philippines IMI Inc.	FAMI_ConsumerFund_FMCF	A51
      First Metro Save and Learn Philippine Index Fund Inc. (formerly One Wealthy Nation Fund Inc.)	FAMI_IndexFund_SALPHIN	A52
      First Metro Save and Learn Money Market Fund Inc.	FAMI MONEY MARKET FUND	B08

   2. Indicate your FAMI Account Name where the investment should be booked against. It should be the same as the name you have provided to FAMI during your Account Opening.
   3. Indicate your FAMI Account Number. Follow the 8-digit rule in the FAMI Account Number, e.g. 00001234.
   4. Same as Step 3.
   5. Indicate your latest contact number.
   6. Choose mode of payment.
   7. Indicate the amount to be invested.

1. Log in to your MetrobankDirect.

 

2. In the eBANKING SOLUTIONS panel, click Pay Bills. And then, go to Register A New Biller tab.

 

3. In the Category section, select Investments.

 

4. In the Biller section, select the fund name you want to add as a biller:

1. • • FAMI BALANCEDFUND SALBF
     • FAMI EQUITYFUND SALEF
     • FAMI FIXEDINCOME SALFIF
     • FAMI CONSUMER FUND FMCF
     • FAMI INDEX FUND SALPHIN
     • FAMI MONEY MARKET FUND

 

5. Indicate your FAMI Account Number in the Subscriber Number and Reference Number fields. Follow the 8-digit rule in the FAMI Account Number, e.g. 00001234. Fill in Phone No. field with your latest contact number.

Submit the form by clicking Continue. A Transaction Acknowledgement form will be displayed at the end of the process.

Once successfully registered, you may schedule frequency (daily, weekly, monthly up to annually)

Note:

You may pre-schedule your bills payment up to 90 days in advance.

You may set-up recurring bill payment schedule up to 3 years.

Please make sure you fund your account at least one (1) day before the scheduled payment date.

1. Log on to your MetrobankDirect.
2. In the eBANKING SOLUTIONS panel, click Pay Bills in the menu. And then, go to Pay Bills tab.
3. Choose your FAMI mutual fund from your list of registered billers. See How to enroll a biller in MetrobankDirect.
4. No need to accomplish the Special Biller section. Proceed directly to selecting your bank account to debit, where the investment will be coming from.
5. Enter the amount to be invested, then click Continue.
6. A Transaction Confirmation will request for you to input the One-Time Password (OTP) sent to your registered mobile number. Indicate the OTP, and click Confirm.
7. A Debit Memo will be displayed to serve as your confirmation for the transferred funds.

1. Log on to PSBank Online Personal.
2. Click Pay Bills from the Account Details or on the side menu.
3. To pay bills, choose your source account, biller to be paid, enter amount and choose payment schedule.
4. Click Next button, a transaction summary will be displayed. Password is required to confirm the payment.
5. A notification will be displayed

PS BANK BRANCH OVER THE-COUNTER

(For Branches with Queue Anywhere Kiosk)

To deposit through PS bank branch, you need to get a Queue Number either through the computerized queuing system called Queue Anywhere at the branch premises or through Queue Anywhere Online.

You will be asked to input the bank account and the amount for deposit. For your reference, please see below:

1. Go to Queue Anywhere Kiosk.
2. Choose Cash Deposit

   

3. Enter Fund’s bank account number
   

   Fund Name	Account Number
   First Metro Save And Learn Money Market Fund Inc.	111-330000-651

4. Indicate the amount to be invested
5. Confirm your transaction details
6. Get your Queue Number and wait for your number to be called before proceeding to the counter.

(For Branches without Queue Anywhere Kiosk)

1. Go to any PSbank branch and fill-out the deposit slip
2. Indicate the Fund Account Name and Fund Account number:
   

   Fund Name	Account Number
   First Metro Save And Learn Money Market Fund Inc.	111-330000-651

3. Choose mode of payment
4. Indicate your Name and Contact No.
5. Indicate the amount to be invested

IMPORTANT: Send the validated proof of payment via email to operations@fami.com.ph or via fax (02) 816.0467 before the cut-off time (12noon). Kindly indicate your account name and account number as subject of the email. (eg. Juan dela Cruz_AC#12345678) or attention the fax document to OPERATIONS DEPARTMENT.

To deposit through Bank of the Philippine Islands (BPI) branch, you need to get a Queue Number either through the computerized queuing system called BPI Express Assist (BEA) at the branch premises or through BEA Online.

You will be asked to input the bank account and the amount to deposit. For your reference, see below. For the other FAMI mutual funds, it is recommended to use the bills payment facility instead of doing over-the-counter.

1. Select the type of transaction you will make.
2. Enter Fund’s bank account number.

   Fund Name	Account Number
   First Metro Consumer Fund on MSCI Philippines IMI Inc.	3021-4145-56

3. Indicate the amount to be invested.
4. Confirm the details of your transaction.
5. Get your Queue Number and wait for your number to be called before proceeding to the counter.

IMPORTANT: Send the validated Proof of Payment or Transaction Acknowledgement via email to fami@firstmetro.com.ph or via fax (02)816.0467 before cut-off time (12noon). Kindly indicate your FAMI account name and FAMI account number as subject of the email. (e.g. Juan Dela Cruz AC#12345678) or attention the fax document to CUSTOMER CARE DEPARTMENT.

1. Log on to your BPI Express Online.
2. From the Main Menu, select Payments & Reloading > Bills Payment > Pay Bills Today.
3. Fill in the necessary fields:
   1. From the Pay drop down, select the Fund Name from the list of enrolled merchant
   2. Enter the amount to be invested
   3. Select the source account where your payment will be debited.
      Note:  Make sure that your source account has sufficient funds else, payment will not be successful.
   4. Indicate in the Additional Reference Number field, you may indicate your Client Account Number with FAMI. This is optional.
4. Click Submit button to proceed.
5. Upon submission, a confirmation receipt will be displayed with a Confirmation Number.

1. Log on to your BPI Express Online
2. From the Main Menu, select Payments & Reloading > Bills Payment > Enroll All Other Bills.
3. Fill in the necessary fields:
   1. Select your ATM Card Number
   2. Indicate the JAI (Joint Account Indicator) No.
   3. In the Company Name dropdown, select the fund name of investment:
      • First Metro S&L Balanced Fund, Inc. (FMSLBF)
      • First Metro S&L Equity Fund, Inc. (FMSLEF)
      • First Metro S&L Fixed Income Fund, Inc. (FMSFIF)
   4. Enter the Reference Number
      • Maximum of 30 characters
      • The first eight (8) characters is your FAMI Account Number.
      • The remaining twenty-two (22) characters is the Client’s Account Name. Do not include spaces, e.g. 00001234JUANDELACRUZ
4. Fill-in the additional security field before you can proceed with the enrollment.
5. Click the Submit button to proceed. You will be prompted with a confirmation box containing the details you have entered in the form.
6. Upon confirming the details, a confirmation receipt will be displayed with a Confirmation Number.
   Note: Once confirmation receipt has been received, client can immediately make use of the bills payment facility.

1. Log on to your BPI Express Online.
2. From the Main Menu, select Payments & Reloading > Bills Payment > Scheduled Bills Payment > Schedule Bills Payment.
3. Fill in the necessary fields:
   1. From the Pay drop down, select the bill you want to pay.
   2. Enter the amount to be invested.
   3. Select the source account where your payment will be debited.
   4. Tick Recurring Payments.
   5. Choose what mode, if Monthly or Quarterly. Specify the number of month or quarter you want this to be scheduled.
   6. Choose on which date you want the schedule payment to start.
   7. You may also setup an e-mail alert/notification.
4. Click the Submit button to save your scheduled bills payment.

1. Log on to Union Bank Online Banking.
2. Tap Pay Bills and then Select Biller.
3. Go to Biller List tab, and then select the biller you want to pay. You can use the search to find a biller.
4. Key in biller information
   1. Choose the account to pay from
   2. Key in payment details
   3. Review payment details
5. A confirmation page will be shown

1. Tap Pay Bills and then tap plus (+) button.
2. Select Manage Billers.
3. Tap Add New
   1. Key in your biller’s account details
   2. Enter alias
   3. Select the biller
   4. You can opt to mark the biller as favorite

1. Log on to your BDO Online Banking
2. Go to Enrollment > Company/Biller > Enroll
3. Select correct institution from the list of Company / Biller Names

    a. In the Company Name dropdown, select the fund name of the investment:

• • FAMI Equity Fund (SALEF)
  • FAMI Fixed Income Fund (SALFIF)
  • FAMI Balanced Fund (SALBF)
  • FAMI Index Fund (SALPHIN)

4. Input Subscriber Number, Name of Payor, Preferred Nickname, select both Online Banking and ATM under channels and click Submit button

1. Log on to your BDO Online Banking
2. Go to Pay Bills and Reload > Bills Payment > Pay Bills
3. Select your account number to be debited/ used for payment
4. Select your previously enrolled biller from the dropdown list
5. Input amount (and remarks for own reference)
6. Select schedule if immediate, later date, or regular scheduled date
7. Click Submit button

1. Indicate the Fund Account Name.

   COMPANY NAME	INSTITUTION CODE
   FAMI Equity Fund (SALEF)	00671
   FAMI Fixed Income Fund (SALFIF)	00674
   FAMI Balanced Fund (SALBF)	00675
   FAMI Index Fund (SALPHIN)	0781

2. Indicate your FAMI Account Name where the investment should be booked against. It should be the same as the name you have provided to FAMI during your Account Opening.
3. Indicate the Institution Code (See item # 1).
4. Indicate your FAMI Account Number. (Follow the 8-digit rule in the FAMI Account Number, e.g. 00001234).
5. Indicate the amount to be invested.

1. Client will fill out the ECPAY Payment Slip form.

   

2. The Payment Slip will be presented to the Cashier along with the cash investment and convenience fee. Please note that only the Account Number will be encoded by the Cashier.
3. ECPAY Payment Slip form will be collected by the Cashier and a validated slip will be given instead. This will serve as the client’s proof of payment. The ECPAY payment slip will be under the custody of ECPAY for future reference in case of inquiries/disputes.

View list of Merchant Partners here.

1. Log in to your GCash Account

2. Tap the Pay Bills icon.

3. From the Biller Categories, select Payment Solutions

4. First Metro Asset Management Inc. shall appear on top of the Search Results.

5. Enter the details of the additional investment you plan to make:

a. Reference Number – Fund Name + Account Number (add zeroes before the account number to make it 8 digits)

Example:   SALEF00012345           CF00012345

                                                SALBF00012345           SALFIF00012345

b. Account Name – Full Name of the Account Holder

c. Amount – Amount to be invested

d. Email – Valid email address of the Account Holder (optional)

6. Review and confirm the details of the investment.

7. Click DONE.

1. Download CLIQQ Mobile App
2. Select Bills Payment Icon

   

3. On the Search Tab: Type FAMI

   

4. Client will encode the Fund Name + Account Number (add zeroes before the account number to make it 8 digits), Account Name and the Amount to be invested.

   

5. Payment instruction with bar code will be displayed. This will be presented to 7-11 Cashiers along with the cash investment and convenience fee for validation.

   

1. CLIQQ kiosk is available at 7-11 branches. On the CLIQQ screen:

   Click Bills Payment

   

2. Look for the FAMI LOGO among the list of Merchants.

   

3. Fill out the details of the investment.

   Reference Number shall be the combination of Fund Name + Account Number (add zeroes before the account number to make it 8 digits)

   Example: SALEF00012345, CF00012345, SALBF00012345, SALFIF00012345

   Account Name (please encode client’s full name) : Juan Dela Cruz

   Amount (should be the minimum amount): 1000.00

   

4. Input Customer Mobile Number.

   

5. The screen will display and print the payment instruction with bar code. This will be presented to the Cashier along with the cash investment and convenience fee.

   

6. A receipt will be issued that will serve as the client’s proof of payment. The receipt has the client’s account number, account name and the amount invested.