weAccess:

PAG-IBIG Bills Payment

DCCD EPD CCAD EBSU

 Making Bills Payment
Bills Payment Procedure for: Pag-IBIG
Fund

Client Pag-IBIG
LANDBANK

Accesses Processes the Downloads

weAccess file files

Generates
Uploads Loads to
file to be
remittance text Pag-IBIG
forwarded to
file system
Pag-IBIG

Requirement: Institutional client must have the capability to generate the remittance
text file following the required Agency (e.g. Pag-IBIG) format.
https://www.landbank.com
DCCD EPD CCAD EBSU
DCCD EPD CCAD EBSU
Log-in Procedure

1st level of
Authentication

2nd level of
Authentication

DCCD EPD CCAD EBSU

 Log-in Procedure
Insert the vToken USB/flash disk to the USB port.

DCCD EPD CCAD EBSU

 Log-in Procedure
Open the USB drive where your vToken USB application is located.
(ex. Computer > E:)

DCCD EPD CCAD EBSU

 Log-in Procedure
Double click on “vToken USB Application”.

DCCD EPD CCAD EBSU

 Log-in Procedure
Double Click “LANDBANK weAccess vToken.exe” to run the
application.

DCCD EPD CCAD EBSU

 Log-in Procedure
Loading the vToken client application screen. Please wait until the
Graphical keyboard appears. Note: Do not close this window.

DCCD EPD CCAD EBSU

 Log-in Procedure
In the graphical keyboard, input your nominated 8-character
vToken ID using the mouse, then click “Login”.

DCCD EPD CCAD EBSU

 Log-in Procedure
From the weAccess log-in page, input the challenge code to the
“Challenge” field of the vToken Pin pad using the mouse.

DCCD EPD CCAD EBSU

 Log-in Procedure
Click “Generate Response” button.

DCCD EPD CCAD EBSU

 Log-in Procedure
Once the Response Code is generated, highlight then Copy
(Ctrl + C) the Response Code from the vToken Pin Pad to
the log-in page.

DCCD EPD CCAD EBSU

 Log-in Procedure
Click “Submit” button.

DCCD EPD CCAD EBSU

 Change Password Screen
Upon initial log-in, you will be prompted to change the password.

******
******
******

DCCD EPD CCAD EBSU

 Change Password Screen
Password is now successfully changed. Click OTHER TRANSACTIONS.

DCCD EPD CCAD EBSU

 Log-in Procedure
You will then be directed to the weAccess “Welcome Page” screen and will be
ready to view and/or transact selected banking transactions through the
weAccess

DCCD EPD CCAD EBSU

 Log-in as
MAKER
in weAccess

LANDBANK OF THE PHILIPPINES

DCCD EPD CCAD EBSU
 Making Bills Payment
Click “Pay Bills” hyperlink under Funds Management Main
Menu then select biller (Ex.Pag-IBIG)

DCCD EPD CCAD EBSU

 Making Bills Payment
Click “Browse” button to search for file to be uploaded then
click “Attach” button.

(Amount To Debit and Total Number of Records will be displayed) DCCD EPD CCAD EBSU
 Making Bills Payment
Click “Continue” button then click “OK” button to continue.

DCCD EPD CCAD EBSU

 Making Bills Payment
Select account to debit by clicking the “Account Number” radio
button then select Payment type and click “Submit” button.

DCCD EPD CCAD EBSU

 Making Bills Payment
Click “Confirm” button.

Pag-IBIG

DCCD EPD CCAD EBSU

 Making Bills Payment
Transaction Acknowledgment page will be displayed after a successful
Pag-IBIG bills payment. (This is for approval of Client Authorizer). Client
Maker can print the Transaction Acknowledgment.

Pag-IBIG

DCCD EPD CCAD EBSU

 Log-in as
AUTHORIZER
in weAccess

LANDBANK OF THE PHILIPPINES

DCCD EPD CCAD EBSU
 Authorizing Bills Payment
Click “Bills Payment” hyperlink under FUNDS MANAGEMENT.

DCCD EPD CCAD EBSU

 Authorizing Bills Payment
View Status of Bills Payment Page
(Details of all Bills Payment is displayed)

DCCD EPD CCAD EBSU

 Authorizing Bills Payment
Click “Transaction Reference Number” link of the Bills Payment
to be authorized.

DCCD EPD CCAD EBSU

 Authorizing Bills Payment
Click “Approve” button then click “OK” button to continue.

DCCD EPD CCAD EBSU

 Authorizing Bills Payment
A Transaction Acknowledgment will be displayed for a
successful transaction.

DCCD EPD CCAD EBSU

LANDBANK OF THE PHILIPPINES
DCCD EPD CCAD EBSU