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Philippine Christian University

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Philippine Standard Time
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Philippine Christian University

Philippine Standard Time
  ( )

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Payment options

 

Region & Country

Local Time

Time to Call PCU

Central Africa
Chad, Congo Republic, etc.

1:00 am to 10:00 am

West Africa
Cape Verde, Ghana, Nigeria, etc.

1:00 am to 10:00 am

South Africa
Botswana, Namibia, Zambia, etc.

2:00 am to 11:00 am

Middle East Qatar

3:00 am to 12:00 pm

Middle East Dubai

4:00 am to 1:00 pm

Jakarta Indonesia; Bangkok Thailand; Hanoi Vietnam

7:00 am to 4:00 pm

L.A., San Jose California

4:00 pm to 1:00 am

Washington DC, Maryland

7:00 pm to 4:00 am

Hong Kong China

8:00 am to 5:00 pm
Papua New Guinea 

Please select your preferred mode of payment.

1. Via DragonPay

2. Via Over the Counter

3. Via Online Bank Payment
(web or app)

4. Via 2C2P
(Visa, Mastercard Debit/Credit Card and GCash Payments)

PAYMENT ADVISORY:
Below are the Bank Accounts of PCU Manila:

  • BDO Account: 001650058738

(Please do not use bills payment. Regular Transfer or Deposit Only)

To ensure prompt processing and verification of payments, we kindly request that transfers from other banks be made exclusively to our BDO account. Please note that transfers to BPI and Landbank are currently experiencing extended verification times and, in most cases, are not successful.

  • Landbank Account: 0591195204

(We encourage using Landbank to Landbank App Transactions or direct deposits at the bank.)

Gcash and Maya Transactions to Landbank and BPI are currently not supported and may fail to process as they are not authorized by the respective banks. Please note that only GCash/Maya to BDO transfers are functioning properly at this time.

 If you have attempted to transfer funds to Landbank or BPI using E-Wallets, you will find that the funds will be credited back to your account.

  • BPI Account: 3063593698 (Bills Payment)

Instructions:
Please choose the Bills Payment method through the BPI App or teller (if at the bank).

The reference number consists of 10 numbers + 20 name characters. Add zero if the student number is unable to meet the 10 numbers requirement and add “x” if the name is unable to meet the 20 character requirement.

example: 2013005710JuanxDelaCruzxxxxxxx

DragonPay and 2c2p payments: https://pcu.edu.ph/payment-options/

DISCLAIMER:
Over-the-counter Payments via BPI, BDO, Landbank (Deposit slips must be validated by the bank and the student number should be indicated)

  • Payments are posted on the bank statement the next business day
  • Weekend payments are considered Monday payments, and are posted the following day (Tuesday)

Online Fund Transfers

  • Payments are NOT posted automatically on the bank statement and must be emailed to us to be verified.
  • Proof of payments must strictly include the date of your remittance, successful transaction, and last 3 digits of your account number for tracing purposes.
  • Payments are posted on the bank statement the next business day.
  • Weekend payments are considered Monday payments as well, and are posted the following day (Tuesday).

International Standard Times

Philippine Standard Time

Note:

For inquiries, you may contact PCU during our official working hours:

  • Monday to Friday: 8:00 AM – 6:00 PM (Philippine Standard Time, UTC+8)

  • Saturday: 8:00 AM – 4:00 PM (Philippine Standard Time, UTC+8)

We appreciate your understanding and look forward to assisting you.

 

Region & Country

Local Time

Time to Call PCU

Central Africa
Chad, Congo Republic, etc.

1:00 am to 10:00 am

West Africa
Cape Verde, Ghana, Nigeria, etc.

1:00 am to 10:00 am

South Africa
Botswana, Namibia, Zambia, etc.

2:00 am to 11:00 am

Middle East Qatar

3:00 am to 12:00 pm

Middle East Dubai

4:00 am to 1:00 pm

Jakarta Indonesia; Bangkok Thailand; Hanoi Vietnam

7:00 am to 4:00 pm

L.A., San Jose California

4:00 pm to 1:00 am

Washington DC, Maryland

7:00 pm to 4:00 am

Hong Kong China

8:00 am to 5:00 pm
Papua New Guinea 

TIME TO CALL

Places

From

To

Philippines

8:00 am

5:00 pm

Central Africa
(Chad, Congo Republic, etc.)

1:00 am

10:00 am

West Africa
(Cape Verde, Ghana, Nigeria, etc.)

1:00 am

10:00 am

South Africa
(Botswana, Namibia, Zambia, etc.)

2:00 am

11:00 am

Qatar

3:00 am

12:00 pm

Dubai

4:00 am

1:00 pm

Jakarta, Bangkok, Hanoi

7:00 am

4:00 pm

USA East Coast
(New York City)

7:00 pm

4:00 am

USA West Coast
(Los Angeles, San Francisco)

4:00 pm

1:00 am

DISCLAIMER:
Over-the-counter Payments via BPI, BDO, Landbank
(Deposit slips must be validated by the bank and the student number should be indicated)

  • Payments are posted on the bank statement the next business day
  • Weekend payments are considered Monday payments, and are posted the following day (Tuesday)

 

Over-the-counter payment (BPI)

1. Fill-up the bills payment slip and input the Account Name and Account Number of PCU

Branch Bank: BDO
Account Number: 001650058738
Account Name: Philippine Christian University Corporation/PCU Corporation

Branch Bank: BPI
Account Name: Philippine Christian University Corp.
Account Number: 3063-5936-98

Branch Bank: Landbank
Account Number: 0591195204
Account Name: Philippine Christian University Corporation/PCU Corp.

 

2. In the Deposit Reference, (PLEASE DO NOT USE “BILLS PAYMENT”) indicate the Complete Name of the Student and the Student Number.

e.g.
Ref. : Student No. & Full Name

(Web browser: BPI – https://online.bpi.com.ph  || BDO – https://identity.onlinebanking.bdo.com.ph/)

 

 

Branch Bank: BDO
Account Number: 001650058738
Account Name: Philippine Christian University Corporation/PCU Corporation

(note for BDO transactions: Regular Transfer/Deposit,
PLEASE DO NOT USE “BILLS PAYMENT”)

Branch Bank: BPI
Account Name: Philippine Christian University Corp.
Account Number: 3063-5936-98

Branch Bank: Landbank
Account Number: 0591195204
Account Name: Philippine Christian University Corporation/PCU Corp.

(We encourage using Landbank to Landbank App Transactions or direct deposits at the bank.
MAYA, GCASH or other E-WALLETTRANSACTIONS to LANDBANK are currently not supported, and may fail to process as they are not authorized by the respective banks.)

1. Make sure that you have the App of your bank in your mobile phone;
2. Process an Ordinary Fund Transfer and input the Account Name and Account Number of PCU. Add two zeros at the beginning of the account number.
E.g.: 00xxxxxxxxx 
(please refer to the information above);
3. Input the Complete Name and Student Number. If you still have no student number, please indicate “NEW STUDENT” in the description section;
4. Take a screenshot of the successful fund transfer payment and email it to:

camil.vestidas@pcu.edu.ph
dianne.rapada@pcu.edu.ph

Note: If the account numbers mentioned above did not work, please contact our treasury office landline at (+632) 8523-2484

CHOOSE PAYMENT OPTION

NOTE: 2C2P Payment can be accessed through PRIISMS. A valid PRIISMS account is required to log in to the PCU Portal.

PCU-logo.png

International Time

Enroll Now

ANNOUNCEMENT

ENROLL NOW!

Get ready dolphins & future dolphins! PCU’s One-Stop Enrollment is back in our newly renovated auditorium! Experience a hassle-free enrolment starting January 6, 2025 (Monday), from 8:00 AM-4:30 PM.

Are you a new student? Whether you are freshman or transferee, you are very much welcome @ PCU. Just register at our PCU portal: https://myportal.pcu.edu.ph/ and go to PCU on January 6 onwards. See you!

We Are Hiring!

NO VACANCY AS OF NOW

Science Teacher
Full-Time Faculty

Fostering Educational Excellence: Philippine Christian University and CREATE-UCCP
Forge Alliance through MOU Signing

Read full article here

News and Events

ENROLLMENT PROCEDURE FOR RETURNEE STUDENTS:

✅ Step 1: Statement of Account (SOA) Issuance
                     Responsible Office: Accounting Office

Procedure:

Verify that the student has no outstanding balance from the previous semester.
*Students with no financial obligations will be allowed to enroll for the upcoming semester.

✅ Step 2: Payment of Fees
                      Responsible Office: Treasury Office

Procedure:
Settle the required payment, either through a down payment or full payment for the incoming semester.
Official receipts will be issued upon confirmation of payment.

✅ Step 3: Subject Encoding (Pre-Registration)
                      Responsible Office: College Department

Procedure:
Consult with the department for course advisement to determine the subjects to be taken.
The advised subjects will then be encoded by the department for pre-registration.

✅ Step 4: Enrollment Validation / SOA Re-Issuance
                      Responsible Office: Accounting Office

Procedure:
Submit the Pre-Registration Form provided by the department.
The Accounting Office will validate the form and re-issue the Statement of Account as part of enrollment confirmation.

✅ Step 5: Certificate of Registration (COR) Issuance
                      Responsible Office: Registrar’s Office

Procedure:
Present the validated registration documents to the Registrar.
The Certificate of Registration (COR) will be issued, signifying official enrollment.

✅ Step 6: ID Validation
                  Responsible Office: ICTC (Information and Communications Technology Center)

Procedure:
Present the Certificate of Registration (COR) to the ICTC staff for ID validation.