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Online Transfer / Bank Deposit / Bills Payment Facility

Payment is subject to clearance and validation process of up to 7 business days.

chinabank.jpg

CHINA BANK - San Fernando La Union Branch

Account Name: Lorma Colleges, Inc.

Account Number: 1690-0965-17

CHINABANK DOLLAR ACCOUNT

(International Transfer Only)

Bank Name: CHINA BANKING CORPORATION

Account Number: SA#1069-5200-0627

Branch: LA UNION - SAN FERNANDO BRANCH

Swift Code: CHBKPHMM

Bank Address: Roger Pua Phee Bldg., Brgy. III, Quezon Avenue, City of San Fernando La Union, 2500

IMPORTANT

Kindly email your VALIDATED slip or SUCCESSFUL transaction message to accounts@lorma.edu for documentation

and validation. Please indicate the following details in your email:

Student Name: (ex. Juan de la Cruz)

ID Number: (ex. 1234567)

Course/Year Level: (ex. BSN II)

Amount: (ex. Php 5,000.00)

Date Deposited: (Nov 11, 2021)

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1. Select "Send Money" then "Send Money to Bank" or Bank Transfer

 2. Select the "Chinabank Corporation" bank and input the "Lorma Colleges Chinabank" bank details needed to process your transaction

3. On the confirmation page, confirm the amount you wish to send. The bank transfer should be processed immediately

 4. Check the confirmation receipt at your Gcash app inbox;

5. Kindly SCREENSHOT the CONFIRMATION/SUCCESSFUL receipt in your Gcash app inbox with the PURPOSE OF YOUR PAYMENT, STUDENT/NAME and email to accounts@lorma.edu.

IMPORTANT

Kindly email your VALIDATED slip or SUCCESSFUL transaction message to accounts@lorma.edu for documentation

and validation. Please indicate the following details in your email:

Student Name: (ex. Juan de la Cruz)

ID Number: (ex. 1234567)

Course/Year Level: (ex. BSN II)

Amount: (ex. Php 5,000.00)

Date Deposited: (Nov 11, 2021)

METROBANK  Online

(https://onlinebanking.metrobank.com.ph/)

  1. Login to https://onlinebanking.metrobank.com.ph

  2. Click PAY BILLS on your dashboard

  3. Enter the amount

  4. Search and select biller LORMA COLLEGES INC.

  5. Fill out the Required fields:

    • Subscriber's Name: Student's Name

    • Subscriber Number: Student ID Number

    • Course/Grade & Year: Nursing 4/Grade 7

    • Notes: Tuition Fee

  6. Review transaction details, then click CONTINUE

  7. Enter your Metrobank passcode, then click SUBMIT

Note: You will get notifications via email and SMS that you were able to pay your bill successfully. Take a screenshot or print these as proof of payment

METROBANK MOBILE APP

(Download this from Google Play Store or Apple iOS App Store)

  1. Open the Metro Bank Mobile app and log in

  2. Tap the menu panel on the upper left screen and choose MY BILLS

  3. Choose PAY under One-Time Payment

  4. Search and select biller LORMA COLLEGES INC.

  5. Fill out the Required fields:

    • Subscriber Number: Student ID Number

    • Bill Reference Number: Student's Last Name and Course/Grade and Year Level (e.g SANTOS GRADE 7)

    • Telephone Number: Cellphone Number

    • Remarks: Tuition Fee

  6. Select the source account for the payment

  7. Review transaction details, then tap SUBMIT

  8. Enter the One-Time Password (OTP), then tap SUBMIT


Note: You will get notifications via email and SMS that you were able to pay your bill successfully. Take a screenshot or print these as proof of payment

Paymaya.png

a. Log in to PAYMAYA

b. Tap "Bank Transfer"

c. Select the bank of your choice and input the required details needed to process your transaction

d. Verify the transaction details, then tap "Send"

e. Wait for the SMS confirmation on the successful transaction

MLhuillier.png

MLHUILLIER BILLS PAYMENT

a. Proceed to any any MLHUILLIER Branches

b. Please fill out the form with the following details:

Company Name: Lorma Colleges, Inc.

Account Name: (Student's Name)

Account Number: (Student's ID Number)

Contact Number: (Student's Contact Number)

Other Details: (Student's Course)

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  1. Proceed to https://onlinepayment.lorma.edu/lconlinepayment.htm

  2. Fill out the "Direct Payment Form"

  3. Sample image below

Only the Net Amount will be posted to your account. Paypal Transaction Fee is shouldered by the Payor.

Onsite Payment Channel

On-Site: Business Office - Cashier

  • Payment Methods:

  1. Cash - payment is credited within 24 hours

  2. Over-the-counter Debit or Credit Card - payment is credited within 24 hours

  • Carlatan Campus (NB103) and San Juan Campus (CLI Building)

  • Follow the minimum health standards set by the local government in the fight against the spread of COVID-19

  • Business office are open Monday to Friday, 8:30 am to 4:00 pm (subject to changes without prior notice)

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