A student may pay his/her tuition and other school fees through any of the authorized payment channels
enumerated below.
A. Via Online Payment Center (Student Portal)
- ECPAY / GCASH / PAYMAYA via DRAGONPAY
- Log–in to your Student Portal and click Online Payment Center.
- Tick the checkbox icon to select payment/s to be paid.
- Scroll down the webpage and locate ONLINE DRAGONPAY PAYMENT and select Payment
Options Over-the-Counter Non-bank. - Click “PAY NOW”
- Select “ECPAY (GCASH/Payment Centers)” and input either your Email or Mobile no and
follow the instructions provided by Dragonpay. - For GCash/PayMaya app users,
a. click ‘Bills’ or ‘Pay Bills’;
b. select ‘Others’ or ‘Payment Solutions’;
c. look for DRAGONSCHOOLS;
d. enter the reference number, amount, and pay.
- Dragonpay (Others)
- Log–in to your Student Portal and click Online Payment Center.
- Tick the checkbox icon to select payment/s to be paid.
- Scroll down the webpage and locate ONLINE DRAGONPAY PAYMENT and select Payment
Options (Online Banking, Over the Counter – Bank and Over the Counter – Nonbank, Debit/
Credit Card Option). - Click “PAY NOW” and follow the instructions provided by Dragonpay.
- BPI Bills Payment
To pay via BPI Bills Payment, please follow the instructions below:
- Log in to your student portal.
- In the online payment center, click the fees you want to pay.
- Select “BPI Bills Payment” to generate a reference number that you will be using in paying
your fees. - Copy the reference number and proceed to BPI Online or BPI branches(over-the-counter)
for payment.
- BPI Online Banking
- Log in to BPI Online and go to “Other Services.”
- Select “Manage Recipients.”
- Click on “Add recipient.”
- Select Biller as the type of recipient. Select “National Teachers College” as the biller’s name.
- Input the reference number generated from the student portal. Please note that you can only use a reference number ONCE. If used twice, the payment will not be validated. This means that every time you pay, you need to enroll the unique reference number (generated from the student portal) by repeating steps 1 to 5.
- Confirm the details of your enrollment. Ensure that the reference number is complete and accurate. If you input the wrong reference number, your payment will be voided. Then, click on “Confirm.”
- Enter the One-Time PIN (OTP) then select “Submit.”
- Go to “Payments/Load”. Input the amount to be paid. Then, select the enrolled biller (NTC | Reference Number). Click “Next”.
- Confirm the details of your payment. Click on “Confirm.”
- Enter the One-Time PIN (OTP) then select “Submit.”
- Via Over-the-counter bills payment in Equicom
- Log–in to your Student Portal and click Online Payment Center.
- Tick the checkbox icon to select payment/s to be paid. Click the “Generate Transaction
Number” button. - Go to the nearest Equicom bank and present the following payment details:
a. Billing Account Number: (Transaction Number Generated in the Student Portal)
b. Student Number: (School ID number)
c. Amount: (Amount to be paid)
- Via Over-the-counter bills payment in RCBC
Visit any branch of RCBC to pay your fees by filling out the bills payment slip, not deposit slip, with
required information.
Fill out the Bills Payment Slip and supply the following information:
- Company Name: The National Teachers College
- Student ID Number:
- Student Name:
- Via NTC Cashier
Tenders accepted onsite are as follows:
- Cash
- Check (Please make check payable to THE NATIONAL TEACHERS COLLEGE)
- Debit and Credit Cards (VISA, Master Card, JCB, Union Pay)
- For BPI credit cardholders, we accept both straight and installment
payments. - For non-BPI credit cardholders, we accept straight payments only.
Manual payments (Direct Cash/Check Deposit, Bank/Fund Transfer) made outside our authorized
payment channels are NO longer allowed, thus will NOT be validated
In case you have concerns regarding your ECPay and Dragonpay transactions, please send an email,
together with complete transaction details and proof of payment to the following:
- DRAGONPAY Support Team: help@dragonpay.ph
General Instructions:
- Pay the exact amount indicated. Payments less than the amount due will not be processed.
- Make sure to get a transaction number first before paying. The transaction number can
only be used once. - Please email support@ntc.edu.ph if your payment is not yet validated within three (3)
business days. - All payments made to NTC are reflected in your student portal via PAYMENT REPORT.
- .NTC Payment channels video – https://youtu.be/0TFat1Dp7Vc
REMINDER !!
Kindly settle your payments via authorized payment channels only
(i.e. Student portal: ECPay, DragonPay, BPI bills payment, and over-the-counter in RCBC and Equicom ).
Beware of unexpected calls from individuals claiming to be from NTC and asking you to pay via unauthorized channels
(i.e. Personal GCash numbers or Personal Accounts.)
If you encounter such incidents, please report them immediately to support@ntc.edu.ph