LANDBANK weAccess is an internet banking facility developed for the Bank's institutional clients, both private corporations and government entities. It allows clients to make selected banking transactions online.
Eligible Clients and Accounts
Any of the following institutional clients with qualified Peso deposit accounts at LANDBANK can enroll in the LANDBANK weAccess facility:
The following Peso deposit accounts can be enrolled in the LANDBANK weAccess:
Specimen Signature Card/s of newly designated signatory/ies for the weAccess facility
If the third-party is an institution, plus any of the following, whichever is applicable:
For any of the documentary requirements, the signatory/ies should be the same authorized signatory/ies as specified in the institutional depositor’s documents (i.e. Board Resolution/Secretary’s Certificate/ Specimen Signature Cards) submitted for account opening/maintenance.
In case where the institutional depositor is authorizing different set of signatories from those authorized during account opening, the Board Resolution/Secretary’s Certificate/Sangguniang Resolution/Letter from the Head of Agency shall include a clause that the said documents are an ADDENDUM to the previously submitted documentations and applicable only to weAccess transactions. The new set of signatories will be required to accomplish specimen signature cards.
Pre-Qualifications for Enrollment to Monetary Functionalities, any of the following:
|Institution’s Request for Enrollment||Minimum Aggregate ADB||weAccess Functionalities Granted|
|Default access to weAccess||No ADB required||• Balance Inquiry • Bills Payment • Advice of Checks Issued and Cancelled (ACIC) File Upload • Loan Profile • Viewing Access to Online Collection (ONCOLL) Reports and Other Reports|
|Default access plus ATM payroll transactions: If number of employees is less than 100||PHP 200,000.00||All available weAccess functionalities|
|If number of employees is more than 100||PHP 500,000.00|
|TYPES OF USERS|
|Maker||A person given access to a particular enrolled deposit account(s) and initiates the banking transactions in the weAccess.|
|Authorizer||A person given access to a particular enrolled deposit account(s) and has the authority to implement (approve, disapprove or hold) the banking transaction initiated by the Maker. All monetary transactions require the approval of the Authorizer.|
Refers to the transaction limit of authorizers as defined in the enrollment form.
Refers to the permission as to the functionalities/modules given to an authorized user (maker/authorizer) as defined in the enrollment form.
|Deposit Account Profile|
|Balance Inquiry||displays list /details of balance for each enrolled peso deposit accounts of the institution The functionality of viewing foreign currency deposit accounts is currently unavailable.|
|Account Statement||displays the summary of banking activities/ statements of account for each enrolled deposit account belonging to the institution. It allows downloading of statement of account in 5 types of format: • MS Money/Quicken (QIF) • Spreadsheet (CSV) • Microsoft Excel Sheet (XLS) • XML Data (XML) • Swift MT 940|
|Account Group||displays the enrolled deposit accounts per group as created by the institutional depositors|
|Current Account Services|
|• Check Reorder||Allows the institutional depositor to reorder checkbook/s online|
|• Check Status Inquiry||Displays the status of selected check/s issued by the institutional depositor and allows downloading of list of negotiated checks|
|• AICL File Upload||Allows uploading of ACIC by NGAs and LGUs|
|• Fund Transfer||allows the institutional depositor to make a real time or a future-dated fund transfer from one enrolled deposit account to another|
|• Bills Payment||allows the institutional depositor to pay bills to enrolled merchants in the weAccess|
|• Fund Sweeping||is the transfer of balances from a mother account to various enrolled satellite accounts or vice versa|
|• Auto Crediting||Allows the institutional depositor to upload an Auto Crediting File containing the account numbers and amount to be credited using the Financial Data Entry System (FinDES)|
|• Auto Debiting||Allows the institutional depositor to upload an Auto Debiting File containing the account numbers and amount to be debited using FinDES|
|• ATM Payroll||Allows the institutional depositor to upload file and credit Payroll accounts using FinDES|
|• Reports||allows the institutional depositor to download a particular report|
|Institutional Loan||displays information about the client’s credit lines|
|• Remittance Application Form||displays the remittance application form needed to apply for an electronic money transfer and allows the client to fill-out and print the application form for submission to the LBP Branch.|
|• Easy Padala Hyperlink||allows the institutional depositor to go to the Easy Padala website which offers remittance service online|
BILLS PAYMENT MERCHANTS
The following Merchants may be enrolled for online payments:
(Note: Please ensure that the correct reference number is enrolled in the system.)
|MERCHANT||REFERENCE NUMBER||NO. OF DIGITS|
|MANILA WATER||Contract Account No.||8|
|Maynilad||Contract Account No.||8|
|Pag-IBIG*||Pag-IBIG Branch Code Pag-IBIG Employer ID No.||2 Maximum of 15|
|Davao City Water District||Account Number||9|
|GSIS||Required details are provided during actual payment or for every payment transaction are: • GSIS Agency Code • EBCS Transaction Number||Not Applicable|
* The text file to be uploaded in the weAccess may be generated from the Pag-IBIG Data Entry System (PAG-IBIG DES) or may be generated by the institution from their own payroll system following the required PAG-IBIG file format.
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