PBCOM is proud to introduce the PBCOM Checkwriting Facility. This facility, intended for corporate clients, is designed to revolutionize how checks are prepared and released. Since it is run in an automated environment, the facility not only eliminates the tedious task of manual check preparation and disbursement, but also takes care of recording, monitoring, reconciliation, and reporting. This, in effect, saves the client time thus, increasing employee productivity and improving operational efficiency. How does it work? A Check Data Entry Program will be installed in the client’s office to facilitate encoding of check details. For clients who choose to handle the printing of checks on their own, a Check Printing Program will be installed in their office. How will the monitoring and reconciliation be done? Checks used will be in continuous form and individually crossed. Each check has a voucher attached. Client will be provided with regular reports on checks issued, cancelled, claimed/unclaimed, negotiated and used/unused. THE PBCOM CHECKWRITING FACILITY PROVIDES CONVENIENCE, EFFICIENCY & FLEXIBILITY AMONG ITS OTHER BENEFITS. Would you rather be stuck with how your company manually prepares, processes and releases checks or consider channeling your resources to more profit-generating activities?     Another new service offering of PBCom is the PDC(Post-Dated Checks) Warehousing Facility, a facility that safekeeps, monitors and automatically posts PDCs to client’s account upon their maturity. How does it work? The first step requires the client to enroll their PBCom accounts where the checks will be deposited. The client will then entrust to his branch of account his/her post-dated checks for warehousing and regular monitoring. Upon maturity, PBCom will automatically deposit the check/s to the account/s enrolled by the client. How will the client monitor these transactions made by PBCom? Clients can monitor PDCs posted to their account through their passbook or monthly statements, or by requesting a snapshot statement from their branch. A validated copy of deposit slip will be provided to clients. So, if you want to liberate yourself from the hassle of monitoring those checks issued to you and frequently visiting your branch to deposit those checks, then this facility is just what you need.     A special arrangement wherein the Bank sends an armored vehicle to the client's office or commercial establishment to pick-up deposits. No need for clients to go to the Bank to deposit their funds. No specific fees or charges will be collected from client depositors, provided that they maintain the required ADB.     A service arrangement where we facilitate the periodic crediting of employees' salaries Flexible pricing options to suit company needs Free windows-based software that creates extract file Individual employee ATM that links with the whole Bancnet network     An enhanced version of the Payroll Service. A three-way arrangement among the Bank, the client and a payroll service provider. In addition to the crediting of salaries to the company’s payroll accounts that we provide, the service provider handles the maintenance and mobilization of the Client’s payroll system, thus, providing the entire payroll process.   is a browser-based system that allows employers to electronically transmit the monthly payment reports of employees to SSS and the corresponding payments thru PBCom.  The system consists of the Monthly Contribution and the Monthly Loan repayment modules.     is a paperless tax filing (e-Filing) and payment online (e-Payment) through the convenience of an internet banking service of Bancnet.  Debit is from the taxpayer's PBCom account.  Taxlink is convenient to use, interactive, self-validating, fast, readily available, secure and cost-effective.     A complete collection system that facilitates the authentication of purchases done via ATM cards. Free POS terminal, supplies and marketing collaterals will be provided to the client. Sales proceeds or payments for services are credited to the account of the client. Client’s business will have access to over 24 million local cardholders and 1 billion foreign cardholders. Additional mode of payment for client’s customers’ convenience. Solution to shortage of coins and change. Better management of cash-on-hand.   A multi-channel electronic facility for the collection of payments for various bills. Electronic channels can be the ATM or internet. Provides faster collection of payments. Eliminates risk and burden of cash handling. Alternative solution to the over-the-counter (OTC) payment collection Client/biller deals only with one bank, PBCom. Availability of reports on the next banking day. Provides marketing support.   Online facility that enables client merchants and businesses to accept payments on their website/s. Seamlessly integrates with client merchant’s website Client can sell his/her products/services online 24/7