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Payment Options for Sprout Invoices

Sprout invoices can be settled conveniently through the following online payment channels:

1. Bills Payment via Online Banking

  • UnionBank Business Banking Portal – Select “Sprout Solutions Phil Inc.” from the registered billers.

  • AUB Online Bills Payment – Use the following format for required fields:

    • BIN: 20000001

    • Service Invoice Number: Use the numeric portion only (e.g., for SI_SSPI00000001, enter 2000000100000001).

  • BDO Business Banking Portal & BDO App – Select “Sprout Solutions Phil Inc.” from the registered billers.

  • Easyway Online Payment – Select “Sprout Solutions Phil Inc.” from the registered billers.

2. Bank Transfer / Deposit

  • Payments can also be made via direct deposit to any of the following accounts under Sprout Solutions Phil., Inc. (PHP, Checking Account):

    🔸 UnionBank: 001950000555
    🔸 BPI: 0311006734
    🔸 AUB: 53601-000159-5
    🔸 Eastwest Banking : 200064690387
    🔸 Metrobank : 248-7-248841814
    🔸 BDO : 007410045202

 

3. Payment Confirmation

Once the payment is made, please send the following to billings@sprout.ph:

  • Proof of payment

  • BIR Form 2307 (if applicable)

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