2560 Leon Guinto Street

Singalong, Malate, Manila

Philippines

632-8567-7686

632-8559-7593

Modes of Payment

Modes of Paying Tuition and Fees

1. Modes of Payment may be in full or in installment.

2. Required payment upon enrolment may be paid to:

SSC Business Office

Full Payment:

Cash/Check/Credit Card

Installment Payment:

Cash/Check/Credit Card plus PDCs

Banco de Oro

BDO-Bills Payment:

Full payment only

Cash, Personal Check, or 
Manager’s Check

 

• The authorized signatory must sign any check alteration.

• The student’s name and student number should be written correctly at the back of the check.

• The Business Office will automatically cancel the Official Receipt of those whose check were returned/dishonored by the bank.

• Replacement for returned/dishonored check shall be in cash, credit card, or manager’s check and shall be paid at the Business Office – Cashier’s Window only.

Credit Card Payment

• Any Mastercard or VISA card is acceptable as mode of payment for tuition and fees. Only one (1) swipe per card and up to a maximum of two (2) cards is allowed per student.

• Payment through credit card may be made at the Business Office – Cashier’s Window only.

Debit Card Payment

 

• Payments through ATM via debit to savings account are acceptable as mode of payment for tuition fees.

BDO Bills Payment

• The payor should not forget to get the second copy of the validated Bills Payment Slip from the teller as proof of receipt of payment.

• Transmittal of Bills Payments may be viewed by the Business Office only on the next banking day. Those who choose this payment scheme are advised to remit a day before the scheduled enrolment.

• The Official Receipt will be available for pick-up at the Business Office – Window 2 after three (3) working days after the Business Office receives a transmittal report from the bank.

Full Payment

• Student with 12 units and below are required to pay in full.

Installment Payment

 

• Issuance of Post-Dated Checks (PDCs) with the fully-accomplished PDC Warranty Form is required.

• Read the PDC Warranty Form carefully before filling up. Print is duplicate.

• The authorized signatory must sign any check alteration.

• The student’s name and student number should be written correctly at the back of the check.

• The Business Office will automatically cancel the Official Receipt of those whose check were returned/dishonored by the bank.

• Replacement for returned/dishonored check shall be in cash, credit card, or manager’s check and shall be paid at the Business Office – Cashier’s window only.