SUMMARY

VIA BILLS PAYMENT

• Trading day cut-off: 3:00 PM
• Payments received past cut-off time shall be processed on the next trading day.
• For Metrobank, use Biller Reference No. 660
• You may auto-fund your FirstMetroSec account (monthly/quarterly) using the bank’s Scheduled/Recurring Payment option for the Voluntary Investment Program (VIP)

METROBANK ONLINE
 

1. Go to the Metrobank Online website and log in using your credentials.
2. Register FirstMetroSec as your biller. Go to CONTACTS. Under BILLERS, click the Add (+) button.

3. For Contact Name, type your preferred label/nickname. Under Biller, choose First Metro Securities Brokerage Corporation. Enter your FirstMetroSec Account Code under Subscriber Number (ex. OTAXXXXXX or OTXXXX-X). Enter 660 as Reference Code, then click CREATE.

4. Enter your passcode to finalize.

5. Next, click on Pay Bills from the Dashboard.

6. Enter the amount, your registered FirstMetroSec biller, and your source account.  Choose the schedule (NOW or LATER), and click NEXT.

7. Review the transaction, then click CONTINUE.

8. Enter your Metrobank passcode.

9. Take note of your transaction summary and click DONE.

METROBANK APP
 

4. Under Biller Search, type FIRST METRO



5. Click “>”



6.

8. Wait for the app-generated OTP (not via SMS), and click SUBMIT



Keep a screenshot of your Payment Result for reference

MetroRemit Bills Payment

• Faster crediting to your FirstMetroSec account (within the trading day)
• No need to send proof of remittance/payment

1. Visit the nearest MetroRemit branch near you. Click here for the addresses and telephone numbers of the above foreign offices.
2. Fill out the Bills Payment form.

• Write First Metro Securities Brokerage Corp. as biller/merchant.
• Indicate your name, FirstMetroSec account number (OTAxxxxx), and amount.

3. Pay the amount at the counter.

1. Launch the MetroRemit mobile app and log in using your credentials.

2. Go to BENEFICIARY to add FirstMetroSec.

 

3. Fill in with your name, address, and contact number. Then complete the following fields with these information:

1. Relationship: OTHERS
2. Others, please specify: SELF
3. Purpose of Remittance: INVESTMENT
4. Mode of Payment: BANK TO BANK
5. Bank Name: METROBANK
6. Branch Name: FIRSTMETROSEC
7. Account Number: 0

Click NEXT to proceed. Wait for a One Time Passcode (OTP) which will be sent to your email to complete the verification. The customer service will validate your beneficiary. Once done, you can proceed to make a transaction.

4. Next, go to REMIT FUND.

5. Select the beneficiary previously registered, then enter your name as Beneficiary Name. Select your preferred payment method.

6. Input your desired amount. Total Amount to be Paid will be auto-computed and converted to Singaporean Dollar. Select your Source of Fund, then fill in the remaining fields with the following:

1. Relationship: SELF
2. Purpose of Remittance: INVESTMENT
3. Remarks/ Reservation No.: Your FirstMetroSec Account No. (i.e. OTAxxxxx)

7. Wait for the remittance instruction which will be sent to your email. For online bank transfer, use your personal banking app to pay within the prescribed time. Note: For security, payment instruction will be automatically deleted within one (1) hour.

PSBANK ONLINE

PSBANK APP

A. Thru Side Menu

• Enter Amount
• Select Transfer Schedule
• Remarks (Optional)
• Click Proceed button

B. Thru Create a Transaction

BDO ONLINE BANKING

NOTE: If using the BDO Mobile App, please enroll first the Company/Biller via the BDO Online Banking website.  DO NOT enroll the Company/Biller via the Mobile App as there is bug that is currently being fixed.

Step 1: Enroll Company/Biller



1. Go to https://online.bdo.com.ph and log-in using your account details

2. On the left menu bar, click on Enrollment Services
3. Under Choose an Option, select Company/Biller
4. Then click on Enroll


5. Under Company/Biller Name, choose FIRSTMETROSEC (PHP) - FIRST METRO SECURITIES or FIRSTMETROSEC (USD) - FIRST METRO SECURITIES
6. Enter Subscriber Number, your FMS Account Code (OTxxxxxx)
7. Enter Subscriber Name, your FMS Account Name
8. Indicate your Preferred Nickname for the Company/Biller enrolled
9. For Select Channels For Enrollment, put a check on Online Banking
10. Then click Submit 

Step 2: Transfer funds to your FMS account using Pay Bills












     1. On the left menu bar, click on Financial Services
     2. Under Choose an Option, select Bills Payment
     3. Then click on Pay Bills



4. Fill out the Payment Details
5. For Pay from, choose the funding/source account
 6. For Pay this Company/Biller, select the FMS Biller enrolled in Step 1 --- First Metro Securities Brokerage Corporation (OTxxxxxx) 
7. Enter the amount you wish to transfer to your FMS account
8. For Payment Schedule, select Immediately 
9. Click Submit
 
*Discalimer: Kindly transfer funds within office hours (8:30AM-5:00PM) so that it will be reflected in your FirstMetroSec account within the day. If funds are transferred beyond office hours, please send a copy of the fund transfer receipt with your name and FirstMetroSec account code (OTxxxxxx) to [email protected].  Funds transferred beyond office hours will be processed the following business day.  
**Each fund transfer transaction using BDO Online Banking is FREE-OF-CHARGE.

 

 

BPI ONLINE BANKING

Step 1: Enroll Company/Biller

1. Go to https://www.bpi.com.ph/
2. Click on Login, indicate your Username and Password, then click Login
3. On the side bar menu, click on Other Services, and under the Manage Recipients table, click on Enroll Billers
4. Fill out the following details:
   1. Biller’s Name – FMSBC or First Metro Securities
   2. Reference Number – FMS Account Code (ex: OTxxxxxx);Application Reference Number (ex: 20240101-1234 for new applications) 
   3. Click on Next
      
5. Check if the details are correct then click Confirm
6. A one-time pin will be sent to your registered mobile number, enter this pin and click Submit

1. On the side bar menu, click on Payments/Load
2. Indicate the following:
   1. Pay from – select the bpi account to be debited from the drop-down list
   2. Amount to pay – indicate the amount you wish to transfer to your FMS Account
   3. Pay to – select the enrolled FMSBC biller from the drop-down list (ex: FMSBC OT######)
3. Click Confirm
4. Check if the details are correct then click Submit
5. Depending on your settings, you may be asked to submit a one-time pin that will be sent to your registered mobile device.
6. Click on Submit.

SECURITY BANK ONLINE

• No transaction fee. Free-of-charge for any amount
• Crediting to your FirstMetroSec account will be on the following business day (T+1).
• No minimum amount.
• Daily aggregate limit is P600,000.
• This facility is not available for over-the-counter transactions

SECURITY BANK MOBILE APP

• No transaction fee. Free-of-charge for any amount
• Crediting to your FirstMetroSec account will be on the following business day (T+1).
• No minimum amount
• Daily aggregate limit is P600,000
• This facility is not available for over-the-counter transactions

LANDBANK ONLINE BANKING

Step 1: Go to https://www.lbp-eservices.com/egps/portal/Merchants.jsp



Step 2: Select First Metro Securities Brokerage Corp. from the list of merchants, then click CONTINUE.
 

1. Landbank/OFBank ATM Card - subject to bank charges/transaction fee of PHP7.00
2. Landbank/OFBank Prepaid Card
3. Cash Payment and GCash, Maya, Shopeepay, and GrabPay via MYEG - subject to bank charges/transaction fee of PHP30.00 and additional deductions (or 1% of 50% of your gross transaction amount) to be deducted from the amount that will be credited to your FirstMetroSec account.

1. Landbank/OFBank account number
2. Amount,
3. FirstMetroSec Account Name, and
4. FirstMetroSec Account Code (ex. OTAXXXXXX or OTXXXX-X)

UNIONBANK

A. Via Maybank2u Mobile App

B. Via Maybank2u Online Banking

• Subject to P15 transaction fee.
• No maximum amount per transaction.
• Your FirstMetroSec account will be credited on the next business day (T+1).

GCASH

Step 1: Log in the GCash app

Step 2: Click Show More on the GCash dashboard to see additional selections:

Step 3: Scroll down to select Payment Solutions under the Bills Payment section

Step 4: Choose FirstMetroSec from the list of bills payment providers:

Step 5: Provide the following information and click on Next:

1. FirstMetroSec Account Code
2. Name
3. Number
4. Amount
5. Email (optional)

MAYA

7-ELEVEN

1. Client opens the CLiQQ app


2. Click Pay Bills on the CLiQQ dashboard to see additional selections


3. Click on Collections section 


4. Click on FIRSTMETROSEC from the list of partners. 


5. Type in the following basic information on the CLiQQ app:

1. FirstMetroSec Account Code
2. Account Name
3. Amount

6. Check and confirm the details of the funding

7. Go to 7-eleven and show the created barcode at the cashier.  Note that the barcode shall only be valid for 24 hours.

GAISANO, NCCC, LCC MALLS

1: Go to the Customer Service Counter
2: Follow the procedure of the Customer Service counter for paying of bills.
3: Select FirstMetroSec as biller
4: Pay for the transaction

HOW TO FUND OVER-THE-COUNTER (OTC) AT METROBANK BRANCHES?

1. Fill out the (green) Payment Slip
2. Check either Peso or Dollar Billing
3. Under Company Name, write “FMSec - PHP” for peso payments, “FMSec - USD” for dollar payments.
4. For the Reference No, use 660 for PHP, while 512 for USD
5. Indicate the Account Name
6. Under Subscriber No., write your FMSec account code (ex. OTA00000 or OT0000-0) or your application reference number for new accounts (ex. 20230101-0000)

*Metrobank account not required

PHP



USD