Get Remittance Payment Processing Request Form

Filling out the remittance payment processing request form online is a straightforward process that ensures your payment is accurately transmitted to the Philippine Amusement and Gaming Corporation. This guide provides step-by-step instructions to help you complete the form effectively.

Follow the steps to fill out the form correctly.

1. Press the ‘Get Form’ button to obtain the remittance payment processing request form and open it in your preferred online document editor.
2. In Section A, provide the name and taxpayer identification number (TIN) of the service provider or operator. Ensure this information is accurate as it is essential for processing your request.
3. Specify the PAGCOR-approved project name and the nature of the remittance in the corresponding fields.
4. Indicate your payment mode, selecting from daily, weekly, or monthly remittance, and specify the payment method (cash, check, or adjustment). For check payments, include the check number.
5. Fill out the payment details, including the period covered, regulator’s fee, PAGCOR share, and any other applicable amounts. Calculate the subtotal and the grand total for this section.
6. In Section B, confirm that you are transmitting cash, checks, or deposit slip copies as payment for your obligations to PAGCOR. Ensure to include the authorized signature along with your printed name.
7. After completing Sections A and B, submit the form along with any supporting documents to the appropriate PAGCOR departments as instructed.
8. Finally, you can save any changes made, and download, print, or share the completed form as needed.

Start filling out the REMITTANCE PAYMENT PROCESSING REQUEST FORM online to ensure your payment is processed without delays.