PROCESS OF GROUP PAYMENT VALIDATION:
STEP 1: Prepare digital copy of the PROOF OF PAYMENT (deposit slip, online banking proof, etc.)
STEP 2: A GROUP REPRESENTATIVE must initially accomplish the group payment validation form. One(1) GROUP PAYMENT VALIDATION per deposit slip
STEP 3: E-voucher codes will be sent to the GROUP REPRESENTATIVE via e-mail once the group deposit slip is validated.
STEP 4: The group representative must distribute the E-voucher code to each delegate (one per delegate) to be use under “Voucher” payment type during Individual Online Registration.
STEP 5: Each delegate must complete online registration details INDIVIDUALLY (Online Registration Form) and input the voucher code under “Voucher” payment type.
STEP 6: Once registration is completed, an acknowledgement e-mail will be sent to the respective registrant.
STEP 7: Once the E-voucher is verified, a confirmation e-mail with proof of registration will be sent by October 1-6, 2025.
REMINDERS:
Delegates who are part of the group payment must still Register Online Individually using the e-voucher code under voucher payment type.
E-Voucher code can only be used once.
