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IMPORTANT REMINDERS:

  1. Prepare the following information when paying for your Premium: 
    • Policy Number
    • Full Name of Policy Owner
    • Premium Due
  2. Use the Bills Payment Slip when paying thru any of our bank/collection partners.
  3. Indicate Manulife as the “Biller” and your “Policy Number” as the Reference/Subscriber Number.
  4. Payments through banks and collection centers will be posted within one to three (1-3) banking days from the date of transaction.
  5. Credit Card is available for regular premium payment transactions. The following transactions are not allowed:
    • Split Transactions (multiple swipe using one credit card)
    • Fund Accumulator and Premium Deposit Fund
    • Single Premium: Variable Life (Single Pay)/Top-up payments
    • Cash Loan Repayments
  • Premium due will be billed directly to your VISA, MASTERCARD, American Express (AmEx), or Japan Credit Bureau (JCB) credit card
  • Simply fill up the credit card authorization form to enroll your Credit Card account and submit to any Manulife office
  • Credit and Debit Cards - VISA and Mastercard
  • Limited to Peso Premium Paying policies with Regular Billing Method

FOR PESO DENOMINATED POLICIES

Bank/Collecting Partner

China Bank

  • Over the counter
  • ATM Facility
  • Phone Banking
  • Internet Banking

Bank of the Philippine Islands (BPI)

  • Over the counter
  • ATM Facility
  • Phone Banking
  • Internet Banking

Banco De Oro (BDO)

  • Over the counter
  • ATM Facility
  • Phone Banking
  • Internet Banking

Metrobank

  • Over the counter
  • ATM Facility
  • Phone Banking
  • Internet Banking

Union Bank

  • Over the counter
  • Internet Banking

Bayad Center

  • Over the counter

GCash

Note:

  • For phone and internet banking, enroll your account with your respective bank.

FOR DOLLAR (USD) DENOMINATED POLICIES

  • Pay through any BDO branch using the Bills Payment facility 
  1. BPI Remittance Centers
    • For Variable or Unit-Link/Traditional policies
      Beneficiary/Biller:
      The Manufacturers Life Insurance Co. (Phils.), Inc.
      Account Number: 0361-01-01-24
    • For Pre-Need Plans
      Beneficiary/Biller: Manulife Financial Plans
      Account Number: 0361-0157-46
  2. BDO Kabayan Bills Bayad (Remittance Payments from Abroad)
    • For Variable or Unit-Link/Traditional policies
      Beneficiary/Biller:
      The Manufacturers Life Insurance Co. (Phils.), Inc.
    • For Pre-Need Plans
      Beneficiary/Biller: Manulife Financial Plans

Reminder:

  • Email a copy of your remittance slip to PHCustomerCare@manulife.com as proof of payment
  • Any additional charges from the originating branch or inward charges will be shouldered by the client
  • Only the Net Amount credited to The Manufacturers Life Insurance Co. (Phils.) Inc account will be posted to your corresponding policy/ies
  • Payment will be posted within 15 working days from the time of remittance

Note: this is dependent on the remittance center’s processing time

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