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
Please call any UCPB branch to inquire.
Please be advised of the following local holidays and the UCPB branches that will be closed:
Saturday, April 30, 2016 – Magsaysay (Davao) Branch
Thursday, May 5, 2016 – Zamboanga Branch (Observance of Isra Wal Miraj)
Our ATMs and electronic banking facilities will be available during this time. Thank you.
For your convenience and protection, please do not use Friction Pens when signing checks, legal documents as Friction Pens can be erased . Kindly use only regular ball point pens and sign pens.
Please be advised that effective June 1, 2016, cash withdrawals using other banks' ATMs will be charged P15.00 per transaction.
Click here to learn more.
Please be advised that due to UCPB's migration to BancNet, there will be changes to the payment modes of some bills payment billers. Furthermore, ATM services such as inter-bank fund transfers, mobile phone reload and Fastcash (P500 withdrawals) are temporarily unavailable until further notice.
Effective January 4, 2016, please be advised that checks with
erasures, alterations, or incomplete information will no longer be acceptable for clearing.