Security Bank - DigiBankerAssistant

Login as Maker/Funder and go to eGovernment Services > PhilHealth Payment. The PhilHealth Payment page will open.
On the side menu panel select View/Approve Pending EPRS Items for Confirmation.
The list of pending PhilHealth transaction will show. Click the reference number of the transaction you want to approve.
The details of the selected PhilHealth EPRS Transaction will be displayed.
In the Select Account to be Debited section select the Debit Account you want to use by clicking on the Find icon.
The Account Summary window will open. Select the Account Number from the list or enter it in the Account No. text ﬁeld. Close the modal window when ﬁnished. You will be returned to the PhilHealth Payment page.
Select the Payment Date in the date picker.
Click on the Confirm button to submit the selected PhilHealth transaction.
In the confirmation dialog that appears, click on OK to confirm your submission.
A page will display the reference number for your just conﬁrmed Transaction with a message on the next step in the workﬂow.