Monthly payment

Send your payment to AnCor.

Send your deposit slip here. The sales team checks it against AnCor records and emails you once it is confirmed.

This form does not move money by itself. AnCor still has to find your payment in the bank record, so it is not confirmed until the sales team says so.

Questions about your account? Contact the sales team or message on Facebook.

Payment

Deposit Slip

Enter how much you paid and attach a photo of your deposit slip. AnCor checks it with the bank, then emails you once it is confirmed.

Name

AnCor emails you here once staff confirm your payment, or if they cannot find it.

Mobile number (optional)

Optional. Philippine or international, for example 0917 123 4567 or +1 415 555 0132. AnCor uses this only to reach you about this payment.

Subdivision

Payment for the month of

Amount to pay (PHP)

Deposit slip (JPG or PNG)

Upload a JPG or PNG under 12 MB. AnCor sales staff receive the slip by email and can download it from the private desk. A copy is attached to the receipt sent to the email address you enter above.

Payment

Deposit Slip

This form needs JavaScript. Please contact the AnCor sales team to report your payment and send your deposit slip.

Contact the sales team

Questions about your account?

For your balance, your payment schedule, or anything else about your account, the AnCor sales team will help you directly.

Payments sent through this page still have to be checked by AnCor before they are marked received.

Contact the sales team