PAYMENT METHODS

A. CASH


B. CHECK

  • First Metro Save And Learn Balanced Fund, Inc.
  • First Metro Save And Learn Equity Fund, Inc.
  • First Metro Save And Learn Fixed Income Fund, Inc.
  • First Metro Save And Learn Dollar Bond Fund, Inc.
  • First Metro Consumer Fund on MSCI Philippines IMI Inc.
  • One Wealthy Nation Inc.
  • First Metro Save And Learn Money Market Fund, Inc.

C. THRU BANKS

Metrobank
How to deposit through a Deposit Slip

Metrobank Over the Counter Deposit Slip
Go to any Metrobank branch and fill-out the blue deposit slip.

  1. Indicate the Fund Account Number and Fund Account Name.
    Fund NameFund Account Number
    First Metro Save And Learn Dollar Bond Fund, Inc292-2-292-01047-2
    First Metro Save And Learn Money Market Fund, Inc.292-7-29253816-9
  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) 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 CUSTOMER CARE DEPARTMENT.

How to deposit through Payment Slip

Go to any Metrobank branch and fill-out the green payment slipMetrobank Over the Counter Payment Slip

    1. Indicate the Fund Account Name.
      FUND NAMEFUND ACCOUNT NAME
      UTILITY CODE
      First Metro Save and Learn Equity FundFAMI_EquityFund_ SALEF621
      First Metro Save and Learn Balanced FundFAMI_BalancedFund_ SALBF625
      First Metro Save and Learn Fixed Income FundFAMI_FixedIncome_ SALFIF622
      First Metro Consumer Fund on MSCI Philippines IMI Inc.FAMI_ConsumerFund_FMCFA51
      One Wealthy Nation Fund Inc.FAMI_One Wealthy Nation_OWN A52
    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.
How to enroll a biller in MetrobankDirect
  1. Log on 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:
      • FAMI BALANCEDFUND SALBF
      • FAMI EQUITYFUND SALEF
      • FAMI FIXEDINCOME SALFIF
      • FAMI CONSUMER FUND FMCF
      • FAMI ONE WEALTHY NATION OWN
  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.
  6. Fill in Phone No. field with your latest contact number.
  7. Submit the form by clicking Continue. A Transaction Acknowledgement form will be displayed at the end of the process.
How to invest through MetrobankDirect (Bills Payment)
  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.
How to invest through MetrobankDirect (Transfer Fund)
  1. Log on to your MetrobankDirect.
  2. In the eBANKING SOLUTIONS panel, click Transfer Fund menu. And then, go to Single Fund Transfer tab.
  3. On the Select Source Account option, choose which Metrobank account you want to transfer money from (If you have several MBTC accounts).
  4. On the Select Target Account option, click Unregistered Account. Choose which Metrobank account you want to transfer money to:
    Fund NameAccount Number
    One Wealthy Nation, Inc.016-7016-700661
    First Metro Consumer Fund on MSCI Philippines IMI Inc. 292-7-292-53691-3
  5. Enter the amount to be invested.
  6. Select Transfer Type – choose Immediate to transfer money now or Scheduled if on a later date.
    NOTE: REMARKS portion should be filled out. Indicate the MUTUAL FUND NAME then click Continue.

    • First Metro Consumer Fund, or
    • OWN Fund
  7. After you click the Continue button, you will receive a Transaction Confirmation; for security measures, enter the One-Time Password (OTP) sent to your registered mobile number.
  8. Once you have entered the OTP, click the Confirm button to proceed with the transaction.
  9. A debit memo will be displayed to serve as your confirmation for the transferred funds.
    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.
PHILIPPINE SAVINGS BANK (PSBANK)

View PSBank Mobile User Guide here.

How to pay bills through PSBank Online
  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
HOW TO PAY BILLS THROUGH PSBANK DEPOSIT SLIP

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

    PS BANK BRANCH OVER THE-COUNTER

  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.

BANK OF THE PHILIPPINE ISLANDS (BPI)
BPI Branch Over-the-Counter

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 NameAccount 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.

How to invest through BPI EOL Bills Payment
  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.
How to enroll merchant in BPI EOL
  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.
How to setup scheduled bills payment in BPI EOL
  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.
UNIONBANK OF THE PHILIPPINES
How to pay bills via web – No biller enrollment needed
  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
How to add billers (for Mobile Only)
  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
BANCO DE ORO (BDO)
How to enroll in BDO online banking
  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)

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

How to invest through BDO bills payment
  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
How to deposit through cash transaction slip (bills payment)

Metrobank Over the Counter Deposit Slip

  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
  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.


D. THRU ECPay

MERCHANT PARTNERS
How to Pay Through Non 7-11 Merchant Partners (for additional investments only)
  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.

CLIQQ MOBILE APP
How to Pay Through CLIQQ Mobile App (for additional investments only)
  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.

CLIQQ KIOSK (7-11 Convenience store)
How To Pay Through 7-11 (for additional investments only)
  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.