To settle your payment transactions with CLR, below are the two options.
PayRex Transactions - This will be used for all CLR payment transactions of Php 20.00 and above. This is due to PayRex's system limitations
Below are the steps to settle your CLR fees through PayRex:
1.Scan the QR code below, or visit this link: https://pages.payrexhq.com/l/clr
2. Enter an amount to proceed with your payment.
3. Select your preferred payment method and complete the billing information.
- Credit/Debit Card
- GCash
4. You will receive a confirmation once payment is successful. Cash invoice will be accessible at the BEStar after 1-2 working days.
GCash Transactions - Will be used for all payment transactions of Php 19.00 and below.
Below are the steps to settle your CLR fees through GCash App:
1. Launch the GCash App and enter your MPIN
2. Tap Pay Bills on the GCash dashboard
3. On the Biller Categories, select "Schools".
4. Search for "De La Salle-College of Saint Benilde" on the list of schools
5. Fill-out the required details (Amount, Student/Associate ID, Student/Associate Name & Email Address). On the Payment Purpose, select "Library-Overdue, Processing Fee, Book Quotation". Kindly note that you will be charged a service fee of PHP 25.00, this is on top of the bill you are supposed to pay to the library.
6. Wait for an electronic receipt in your email or SMS confirming your transaction.
7. G-Cash transaction will be posted on the next business day after payment.
For payment confirmation inquiries and issuance of official receipt, please contact our Finance Department via email vc.finance@benilde.edu.ph or send them a text message at 0920-4227597 (SMART) and 0917-6216985 (Globe).