Asia United Bank Over the Counter

PAYMENT PROCEDURE: BRANCH (Over the counter)

Step 1. Payor (subscriber/member) proceeds to the VTK to encode details of Payment. Choose
the PAYMENT as Transaction Type.



Step 2. Then select company on dropdown list, enter account number and enter amount. Once
finish click enter below.



Step 3. Payor (subscriber/member) proceeds to the Teller as his/her no. indicated in the Queue
Slip is called.

Step 4. The Teller will provide a Deposit/Payment slip as proof of payment and as Official
Receipt.

PAYMENT PROCEDURE: ONLINE (Bills Payment)

Step 1. The Payor (subscriber/member) clicks on the Pay bills module under the Transaction
Menu.
Note: The Payor must be a client of AUB and enrolled to AUB Preferred Online
Banking.



Step 2. The payor (subscriber/member) Select the Biller Institution from the dropdown list.
Payor (subscriber/member) should encode the details as required by the Biller institution. Then click pay.