Sending money via Remittance via Metrobankdirect Corporate (MDC)

Follow these steps when sending money via online remittance using the Metrobankdirect Corporate system.

How to do a Remittance Request as a Maker

1. Log in as Maker and click "Remittances" under "Basic Banking".

1. Click the "Remit to Registered Beneficiaries" tab, then select a beneficiary by ticking the corresponding box. Input the amount to be transferred as well as other sender details. Then, click "Submit".

1. Review the transaction details on screen, then "Confirm".

1. Check the status of the transaction by clicking the "View Remittances" tab.

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How to approve Remittance Request as an Authorizer

1. Log in as Authorizer then click on the "TO DO LIST" on the left side of your screen. Then, chose the "Click here" to view the transactions.

1. Under the "Remittance Request" tab are pending transactions that need your authorization. Click on a request transaction reference number to review a request.

1. Review the transaction details. If there are wrong details, you can "Reject" and indicate the reason. If all details are correct, click "Authorize".

1. Click the "View Remittances" tab to view the previously authorized transaction status.