Payment Through UnionBank Branches

2.  Fill out the bank's bills payment slip with the following information and present it to the teller with your payment:
Company/ Institution Name: PSA SERBILIS (UNISYS)
Client Name: Requester's Name
Policy/Plan No.:
  • Reference Number when you are paying for all requests in a batch
  • Total Amount Due when paying for all requests in a batch
Always write down the EXACT and CORRECT amount due
3.  Keep the bank's validated bills payment slip as proof of your payment. Before leaving the bank:
  • check the bills payment slip to ensure all details are correct
  • ensure that the amount paid is exact and correct
  • ask for change from the bank teller if your payment is more than the amount due

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