Payments

This is to advise that TRINITY INSURANCE AND REINSURANCE BROKERS, INC. (TIRBI) is the new corporate name of TRINITY INSURANCE BROKERS, INC. (TIBI).

In so doing, we are highlighting our additional service and function as a REINSURANCE BROKER, and likewise, our bank account name has also been updated to reflect our new corporate name. Furthermore, we want to inform you that our banks will still accept check payments issued under the name of Trinity Insurance Brokers, Inc. until June 30, 2022. Please be guided accordingly.

Once done with your payment, please send a copy of the validated payment slip or screenshot of the confirmation of successful online bank transfer to your handling officer’s email address and at collection@trinity-insures.com for proper application of your payment. The copy of the transfer or deposit slip shall serve as proof of your payment.

For questions and concerns, kindly contact your respective Account Officer or send us an email.

The following are our payment facilities: 

 

Metro Bank Slip

PAYMENT OVER-THE-COUNTER VIA METROBANK BRANCHES

1. Client to get Green Payment Slip from Teller Booth.
2. Fill out the slip.
3. Pay over the counter. Please do send a copy of the validated payment slip to your handling officer’s email address and at collection@trinity-insures.com for proper application of your payment. The copy of the transfer or deposit slip shall serve as proof of your payment.


Metro Bank App

PAYMENT USING METROBANK ONLINE ACCOUNT

1. Login to your Metrobank Online mobile app.
2. Tap menu panel on the upper left screen.
3. Click "My Bills".
4. Choose "Pay under One-time Payment.
5. Select Trinity Insurance and Reinsurance Brokers, Inc. in the list of billers.
6. Fill out the required details. In the Reference Number, please indicate the BS number in the following format: BS-xxxxxxx. click "Next".
7. Choose which account the fund of the payment will come from.
8. Click "Submit".
9. A One-Time Password (OTP) will be sent to your mobile number.
10. Input the OTP in the One-Time Password field.
11. Click "Submit".
12. A Payment Successful page will appear.
13. Click "Ok". Please do send a screenshot of the confirmation of successful online bank transfer to your handling officer’s email address and at collection@trinity-insures.com for proper application of your payment. The copy of the transfer or deposit slip shall serve as proof of your payment.


BDO Bank Slip

PAYMENT OVER-THE-COUNTER VIA BDO BRANCHES

1. Accomplish the Cash or Check Transaction Slip. In the Company Name, please indicate “Trinity Insurance and Reinsurance Brokers, Inc.
2. In the Subscriber Number field, please indicate your Client Code which is in your billing statement. Fill out the other information.
3. Present the duly accomplished Transaction Slip and Billing Statement (if applicable) to the Client Service Associate/Teller. Once done, please do send a copy of the validated payment slip to your handling officer’s email address and at collection@trinity-insures.com for proper application of your payment. The copy of the transfer or deposit slip shall serve as proof of your payment.

 


BDO unibank

BDO ONLINE

Enrolling Trinity as a Biller:

1. Go to https://online.bdo.com.ph and login to your BDO Online Banking account.
2. Click Enrollment Services > Company/Biller > Enroll.
3. In Company/Biller Name, choose “Trinity Insurance and Reinsurance Brokers, Inc.
4. In Subscriber Number, input your Client Code (which is in your Billing Statement). Minimum required number is six (6) digits. Add zero/s “0” before your client code to meet the minimum required Subscriber number.
5. In Subscriber Name, indicate your Name (Individual or Company)
6. In Preferred Nickname, you may indicate Trinity.
7. Select channels for enrollment. Once done, click Submit.
8. Payments may be done immediately after successful enrollment.

Payment of your Premium:

1. Click Pay Bills and Reload > Bills Payment > Pay Bills
2. In Pay from, select the account where the payment will come from.
3. In Pay this Company/Biller, select “Trinity Insurance and Reinsurance Brokers, Inc.”
4. Input the amount. Remarks are optional. Then, click Submit.
5. A confirmation prompt will be displayed > Click OK.
6. A confirmation page will be displayed with a transaction reference number. Likewise, an email notification will be sent to your registered email address. Please do send a screenshot of the confirmation of successful online bank transfer to your handling officer’s email address and at collection@trinity-insures.com for proper application of your payment. The copy of the transfer or deposit slip shall serve as proof of your payment.

 


palawan

PALAWAN EXPRESS PERA PADALA

1. Go to any Palawan Pawnshop branch or Palawan Express Pera Padala outlet.
2. Fill-out the Send Money Form that will require you to provide complete Transaction Code "FYY", Sender's Name, Sender's Mobile Number, Receiver's Name "FYY Billing Statement No. Trinity Insurance and Reinsurance Brokers, Inc.", Amount, Purpose of Transaction "Payment", Relationship to Receiver "Supplier/Creditor".
3. Pay the principal remittance and the corresponding amount of fee.
4. Sign and receive your copy of the computer-generated Send Money Form.
5. You will receive a text notification as payment confirmation. Please do send a copy of the validated payment slip to your handling officer’s email address and at collection@trinity-insures.com for proper application of your payment. The copy of the transfer or deposit slip shall serve as proof of your payment.


BPI logo

ENROLLING TRINITY AS A BILLER:

1. Using Chrome or any web browser, go to the BPI online banking website at https://online.bpi.com.ph. Login using your username and password.
2. Once logged in, click “Other Services” on the left navigation menu.
3. Next, click “Manage Recipient.”
4. Click “Add New Recipient.”
5. Provide the details of your recipient or biller, as follows:
a. Recipient - Select "Billers."
b. Biller - Enter the name of the company or utility. If the biller is available, the system will suggest it automatically. Choose Trinity Insurance and Reinsurance Brokers, Inc.
c. Reference Number - This is usually your account number with the biller. Input your Client Code. Minimum required number is six (6) digits. Add zero/s “0” before your client code to meet the minimum required Subscriber number.
6. Click "Next" to proceed.
7. You’ll be informed that a one-time PIN will be sent to your BPI-registered mobile number. Check that your number is correct and click “Yes, send me the code.”
8. Enter the 6-digit OTP code that is sent to your number and click “Submit.”
9. Congratulations, you have successfully enrolled the biller in BPI online banking. You will also receive an email from BPI confirming the successful enrollment. On the Manage Recipients page, you will see a list of your enrolled billers. You can enroll as many billers as you want.

PAYMENT OF YOUR PREMIUM:

1. To pay a biller, click “Pay” next to it, or select Payments/Load > Pay Bills on the left menu. This works for both the BPI online banking website and the BPI mobile banking app.
2. Fill in the details and select an enrolled biller. Select Trinity Insurance and Reinsurance Brokers, Inc.
3. Confirm the details of your transaction. Click on “Confirm.”
4. Enter your Mobile Key or One-Time PIN (OTP) then select “Submit.” Please do send a screenshot of the confirmation of successful online bank transfer to your handling officer’s email address and at collection@trinity-insures.com for proper application of your payment. The copy of the transfer or deposit slip shall serve as proof of your payment.

 


Please don't forget to send a copy of the validated payment slip or screenshot of the confirmation of successful online bank transfer to your handling officer’s email address and at collection@trinity-insures.com for proper application of your payment. The copy of the transfer or deposit slip shall serve as proof of your payment.

For questions or concerns, please don't hesitate to reach out to your handling officer or send us an email. 

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