UCPB Checkwriter Service–streamline the tedious, manual process of preparing and releasing checks to your various payees!
The UCPB Checkwriter service allows you to:
Transmit and authorize check payment instructions online
Capture and print complete payment details on the check and voucher
Release checks to payees through designated UCPB branches nationwide
Receive proof of payment upon release of checks
Monitor and reconcile payments easily through online and downloadable reports
The enhanced features of the UCPB Checkwriter service include:
New Check Format – laser-printed checks, payment voucher and acknowledgement receipt, customized with your company logo
Automatic printing of additional payment details (e.g. Vendor Details, Invoice Number, Invoice Date, Invoice Amount and Deductions)
BIR Form 2307 - Certificate of Tax Withheld Printing
Nationwide printing and releasing of checks
Online Check Status Monitoring Reports (online and downloadable reports)
Check Payments may be made through 2 options:
The UCPB Checkwriter is accessible through Checkwriter.biz.
Please call any UCPB branch to inquire.
Please be advised of the following local holidays and the UCPB branches that will be closed:
- April 2 - 4, 2015 - ALL UCPB Branches (Maundy Thursday to Black Saturday)
- April 17, 2015 (Friday) - Roxas Branch (Manuel Roxas Day)
Our electronic channels - ATMs, Mobile Phone Banking, Connect and Telebanking remain available for your balance inquiry, fund transfer and bills payment needs.
For your information and guidance. Thank you.
All Payments for UCPB Mastercard / Card Services Inc. through e-channels (ATM, Connect, CM.biz, and Mobile Phone Banking) must now be paid using the biller CITIBANK.
For UCPB Connect and CM.biz, please re-enroll your Citibank Card number using CITIBANK in the Biller list for future payments.
Please call our Customer Relations Center at (02) 811-9111 or email firstname.lastname@example.org for inquiries. Thank you.