NOCECO Authorized Bills Payment Partners
How do I Process Payments at NOCECO Authorized Partners?
- for RCBC and BOC (Over-the-Counter)
- Customer should present the current Statement of Account (SOA) to the Teller with the following significant information:
- Account Number
- Account Name
- Reference Number
- Amount to be Paid
- Due Date
- for DBP (Over-the-Automated Teller Machine only)
- Go to the nearest DBP ATM unit
- Insert your card and enter your PIN
- Select "DBP Payments"
- Select "Utilities"
- Select "NOCECO"
- Select the account type
- Enter your ATM Reference Number by pressing the ATM keypad. Select "Yes" to confirm.
- Enter the bill amount using the ATM keypad. Select "Yes" to confirm.
- A confirmation message shall reflect on the ATM screen certifying the succesful transaction. The machine shall also print a transaction receipt.
- for Bayad Center, ECPay, and SM Bills Payment Service Center
(Over-the-Counter)
- Customer should present the current Statement of Account (SOA) or fill up the Generic Payment Form with the following significant information:
- Account Number*
- Account Name**
- Reference Number
- Amount to be Paid
- Due Date
* Numeric and to be encoded as shown in the SOA or as written by the customer using the Generic Payment Form
** Last Name, First Name, Middle Initial (optional)
For queries or concerns, please contact NOCECO Main Office (034)
4712-229, 4712-339 or ask your NOCECO Area Customer Welfare Desk Officer (CWDO) now for more information. Click here.
NOCECO Main Office and Sub-Offices Transaction Hours:
Business Hours: Mondays to Fridays from 8:00 AM - 12:00 NN | 1:00 PM to 5:00 PM
Payment Hours: Mondays to Fridays from 8:00 AM - 12:00 NN | 1:00 PM to 4:00 PM
Note:
* Please allow 3 business days for your bill payments to be updated.
* Always keep the copy of your bills payment receipt to avoid inconvenience.
* Payments after the due date must be paid at NOCECO Collection Offices.
* Payments for reconnection and penalties must be paid at NOCECO Main Office.