You are on page 1of 31

UnionBank eGobyerno

OneHub.gov
System Walk-through
LOG-IN
LOG ON: https://onehub.gov.unionbankph.com

Enter bank provided


username & password
then click ‘Login’
Click ‘Government’

Select your Company Name


For SSS payments, click ‘View / Pay’
Scroll down to the bottom of the
page to upload the payment file:
Contribution or Loan File. Select the
type of file to be uploaded from the
drop down box.
Click ‘Browse’. Open file to be uploaded. Select your
SSS No. and Branch Code. Click ‘Upload File’
Uploaded file will be listed in the
bottom table. Status should be
‘Uploaded’
Scroll up to the top of the webpage. After 10-15 mins., uploaded file will
be listed in the top table. Status should be ‘Ok’. If status is ‘Error in
File’, you need to check if there are errors in the file format then re-
upload the file. You can click ‘Error in File’ to see error message
If status is ‘Ok’, tick the Radio button to
send file for payment. You can choose to
pay the file immediately or at a set date.
Choose the account number from the
Payment Method drop down box then
click ‘Send for Approval’
Check the total amount then click ‘Ok’
Click ‘here’
Check the payment details. Input
transaction password (same as login
password) then click ‘Sign’
Status should be ‘Sent for approval’.
Click ‘Back’
Status should now be ‘For Approval’
LOG ON: https://onehub.gov.unionbankph.com

Approver will log in to same


website. Enter the bank
provided username &
password then click ‘Login’
Click the ‘Funds’ tab
Click the ‘For approval’ tab.
Tick the transactions you
wish to pay then click
‘Approve’
Click ‘here’
Check payment details. Input transaction password
(same as login password) then click ‘Sign’
Status will be ‘For Processing’. Click ‘Back’.
Approver can now log out.
LOG ON: https://onehub.gov.unionbankph.com

Processor will re-login.


Enter bank provided
username & password
then click ‘Login’
Click ‘Government’

Select your Company Name


Payment Status should now be ‘Paid’.
Click on ‘Paid’

SAMPLE
CORP

SAMPLE
CORP

SAMPLE
CORP
Payment History will be displayed. You
can click on the Document icon to view
the audit trail. To view the SBR (special
bank receipt), click on ‘Show’
When the Document icon is clicked, the
audit trail will be displayed. Click on ‘Show’’

SAMPLE
CORP – JUAN
SSS TAMAD
Loan
Payment

JUAN TAMAD
JUAN TAMAD
JUAN TAMAD
SAMPLE CORP

This is the sample SBR. Check the payment


details. This can be printed by clicking ‘Print’
at the bottom. Close the window afterwards.
Click “Validation / Acknowledgement’ to view
the Monthly Contribution Acknowledgement
Scroll down to the bottom of the page. Look at
the Monthly Contribution Acknowledgement
table. Payment details for the applicable
month will be displayed. Status should be
‘Balance MCL vs. DA’
SAMPLE CORP

SAMPLE CORP

For Philhealth payments, click


on the ‘Philhealth’ tab.
Process of uploading and
sending for payment is the
same as SSS.
SAMPLE CORP
For Pag-IBIG payments, click
on the ‘Pag-IBIG’ tab.
Process of uploading and
sending for payment is the
same as SSS.

You might also like