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To facilitate faster verification of transactions (through all payment channels available via Dragonpay), the participants are advised to follow the additional step in the payment instructions. Strict compliance to the instructions ensures faster and easier transaction report.We request that once you have accomplished your payment/s task and has received the confirmation mail from Dragonpay (For Bank online and Bank OTC transaction) to file a report of your invoice using payment method B.
Once confirmation of payment from Dragonpay is received, kindly follow the steps below:
- Select Payment type: Dragonpay
- Supply a reference number on the same input box for branch code
- Fill Up the remaining input fields
- Upload either a screenshot of the confirmation email or a photo/scanned image of the deposit slip/ proof of payment (for dragonpay Bank OTC / and other OTC channels such as Bayad Center )
- For those with accompanying persons, the attending participant must register them using his/her own PSM online account. .