OTC Bills Payment 
OTC Bills Payment is a collection service wherein your sales agents, collectors and third party partners such as dealers and distributors can directly deposit their payments to your collection account at any Security Bank branch. Collection reports are sent electronically to facilitate faster reconciliation. 

Corporate e-Settlement Arrangement
Corporate e-Settlement is a customized, web-based collections arrangement wherein your customers and business partners can settle their payables to your company online. Our solutions are tailor-fitted to ensure faster turnaround of collections and provide comprehensive information thereafter for immediate reconciliation.

Post Dated Checks (PDC Manager)
PDC Manager is a service that allows you to outsource the custody, deposit and monitoring of post dated checks. Through the online inquiry in DigiBanker™, you can track checks as they are deposited and project cash flows more accurately and conveniently. 

Deposit Pick-up Service

Foreign Checks Collection
Process of sending fx checks for clearing received for deposits to client’s account.

Clean Collection Items 
These are foreign checks, drafts, or other items received for collection or for outright encashment or credit and which are free of any documents or conditions relating to its final payment.

Cash Letters 
Services given by certain correspondent banks which have the effect of giving our Bank prompt but provisional or conditional credit for items negotiated through the use of the correspondent’s courier service and the privilege of immediate credit with that correspondent upon receipt. The credit amount however, is subject to reduction for such amounts as may subsequently be returned unpaid when presented. This service is being utilized to accelerate the clearance of US dollar checks drawn on banks and/or financial institutions located within continental USA or its territories like Hawaii, Guam, depending on the arrangement with the correspondent bank, and Canadian dollar checks drawn on Canadian financial institutions. The guaranty period is reckoned after a certain number of banking days from date of provisional credit, e.g. 13 banking days, which varies depending on the bank’s arrangement with these correspondent banks. The minimum amount of check acceptable for cash letter shall be USD25.00.

Pay-A-Bill

Store-A-Check

Collect-A-Check

Collect-On-Site

E-Post Payment (Dpay)

Online Transitory

Online Deposit