How to apply Moneyback Online?

Finally! You may now apply your St. Peter Return of premium online, any time and anywhere!

Filling of ROP Application - Requirements

Before proceeding, please ensure that you prepare the following required documents.
Scanned copy of the following:

  1. One (1) valid Government issued ID with signature
  2. Three (3) Specimen Signatures or right thumbmark, if unable to write
  3. Proof of account must contain your account name, account number and bank name
    1. Bank Account validated cash/cheque deposit slip at least six (6) months from the last date of transaction
    2. eWallet (GCash) screenshot of mobile app account. Fully verified account with profile picture is required

To apply online, simply visit our eStore website https://online.stpeter.com.ph/, and create an account or log-in to your eStore account, if you already have one.

For a complete guide on how to create a St. Peter eStore account, you may visit https://online.stpeter.com.ph/Home/FAQ and search for “How to create a St. Peter eStore

account?” or you may refer to this LINK .


When you already have your St. Peter online account, here’s how you can apply and quickly avail of your Return of premium.


I. LOGIN

  • Once logged-in, you will be redirected to the St. Peter’s Planholder Portal
  • Click the ROP Application Button on the left side menu   

 

II. PLAN VERIFICATION

  • To ensure that you are applying to the correct plan, you will be required to search your account  by supplying the following details: contract number, last name, middle name, first name, and date of birth. 
  • Click 'SEARCH’. Then, a pop-up authorization message will appear. Read the Privacy & Consent, then click 'PROCEED', and finally click 'OK’. 
  • Notification will pop out to inform whether you are already entitled or not.

III. SECURITY QUESTION

  • Once entitled, you are bound to answer the security questions to fully access your plan and proceed with application.

Security questions must be answered correctly. 

Please note that after 3 mistakes your account will be automatically logged out.

“Invalid” confirmation will appear once wrong details have been entered.
On the other hand, a verified confirmation will appear after successfully answering the security questions.

IV. COMPLETION OF REQUIRED INFORMATION AND DOCUMENTS

Once verified, update your contact details - email address, mobile number, and complete home address. Additionally, you will be able to see your Moneyback/ROP schedule and amount to receive.

Please note that Status your application will be sent directly to your registered email address and mobile number.

Once confirmed, Kindly upload all the requested supporting documents
  • One (1) valid government-issued I.D. with signature
  • three (3) specimen signatures 

V. CHOOSE YOUR PREFERRED PAYOUT CHANNEL

Selecting your preferred payment channel allows you to enroll in any of the available payout options. BANK or VERIFIED GCASH ACCOUNT Only.

Below is the list of ONLINE PAYOUT CHANNELS together with the list of required documents:
1. BANK TRANSFERS - Account holder name should be the same name of the Planholder.
For Proof of Bank Account (submit any of the following):
          • Clear copy of recent deposit slip (within the past six (6) months)
          • Clear copy of updated passbook/bank statement (should show date of last transaction within the past six (6) months).
We have 13 accredited banks for the Pesonet Transfer Facility.  Please refer to the attached list for reference
2. GCASH PAYMENT - Gcash Account holder name should be the same name of the Planholder. 
For Proof of GCASH Account (submit any of the following):
          • Printed screenshot of Fully Verified profile of Planholder.
IMPORTANT NOTES  for GCASH PAYOUTS:
        1. Ensure that the GCash Account Profile is “Fully Verified.” Refer to the attached sample of a Fully Verified GCash Profile.
        2. For GCash accounts that are not Fully Verified, please refer to the Get Verified steps in the GCash App.
        3. For a Fully Verified GCash Profile, only a P100,000.00 maximum wallet and total transaction limit is allowed per month.
        4. Please advise the payee to ensure that the GCash account will not exceed this limit if the requested payout is credited to the GCash account.
        5. For further information regarding wallet and transaction limits, please refer to this link from Globe Help Center: (Wallet and Transaction Limits).

If you incorrectly entered bank or GCash information or there was a rejection from the bank or GCash, your payout status will be rejected.

In such cases, it will automatically proceed with CHECK ISSUANCE and be mailed out to your chosen St. Peter Life Plan Branch. Once you’re done choosing a preferred payout channel, click “NEXT”.

Then a pop-up message to preview your ROP will appear, then click “PROCEED”.

Read the application agreement carefully and click the box "I hereby confirm". You'll have an option to "CONFIRM" or to "CANCEL”.

After confirmation, kindly keep your phone nearby as a one-time password (OTP) code will be sent to your registered mobile number. Please input the 6-digit password within 5 minutes to avoid invalidation.

After submitting your application, a confirmation message will be displayed. You may copy the reference number or refer to the email notification sent to your registered email address.

VI. EMAIL NOTIFICATION - SUCCESSFUL APPLICATION

You will receive an email notification through your email as confirmation of your successful application.

VII. CREDIT ADVICE

Please monitor your application status within 7-15 days. You will receive a notification via email and SMS once it is credited to your registered payout channel.

Email Payout Notice

SMS Payout Notice

There you have it, you have successfully filed your Return of Premium application via the St. Peter eStore!

We hope this has simplified the Return of Premium Application experience for you.