Follow the steps to successfully complete the PH Metrobank MB-I-M-71-t online

1. Click the ‘Get Form’ button to obtain the form and open it in your editor.
2. Begin by entering the date in the format MM/DD/YYYY at the top of the form.
3. Tick the appropriate box to indicate whether this is a new enrollment or an update to your contact details.
4. In section I, provide the name of the billing company or merchant that you will be enrolling for debit payments.
5. In section II, enter the customer information including the name of the accountholder and the 13-digit account number that will be debited.
6. Select the servicing branch of your billing company's depository branch.
7. Indicate the specific account type to be debited by ticking the appropriate box for Peso current, Peso ATM-SA, Peso Regular-SA, or other currency.
8. Fill in the payor reference/billing/policy/subscriber number as provided by the billing company.
9. Next, fill in the contact details section which includes the name of the contact person, their mobile number, and email address.
10. Review the terms and conditions carefully. You must agree to them by confirming you understand your responsibilities and the authorization granted to Metrobank.
11. Finally, sign the document with your signature matching the signature in your customer signature card. Include your printed name underneath your signature.
12. Once reviewed, submit the completed form. You can save changes, download, print, or share the form as needed.

Complete your documents online to streamline your banking experience.