Payment Through UnionBank Branches

1.  Go to any UnionBank branch nationwide. For the list of branches, refer to the UnionBank website.
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
Subscriber/Reference/
Policy/Plan No.:
  • Reference Number when you are paying for all requests in a batch
Amount:
  • 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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