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Oneeva Travel Corporation

Official Payment Channels

Version 2.5 · Part E of the Terms and Conditions · Effective 12 October 2026

Protect your payment. Oneeva never changes its bank details by email or chat alone. If you receive different bank details, or a payment instruction you did not expect, do not pay; call +632 5310 5625 first.

Download the Official Payment Channels (PDF, v2.5)

E.1 Pay only to the accounts in this Part, and only in the name of Oneeva Travel Corporation. These are Oneeva's only bank accounts for client payments. Oneeva has no personal, employee, agent or e-wallet collection accounts. If you receive different bank details by email, chat or phone, do not pay; call +632 5310 5625 first (clauses 9.3 and 26.5).

1. BDO Unibank, Inc. · The 30th – Meralco Avenue Branch

Account nameOneeva Travel Corporation
PHP account0130 4800 1013
USD account1130 4002 4935
Branch addressAyala Malls The 30th, 30 Meralco Avenue, Ortigas Center, Pasig City
SWIFT / BIC (international)BNORPHMMXXX

2. EastWest Bank · Julia Vargas Branch

Account nameOneeva Travel Corporation
PHP account2000 5376 0097
USD account3000 0192 2029
Branch addressG/F Unit 101, One Corporate Center, Julia Vargas Avenue corner Meralco Avenue, Ortigas Center, Pasig City
SWIFT / BIC (international)EWBCPHMMXXX

3. UnionBank of the Philippines · Julia Vargas Branch

Account nameOneeva Travel Corporation
PHP account0009 1003 7152
USD account1309 1000 9122
Branch addressCenterpoint Condominium, Doña Julia Vargas Avenue corner Garnet Street, Ortigas Center, Pasig City
SWIFT / BIC (international)UBPHPHMMXXX

4. For clients paying from the United States (USD) · Column N.A. (Column Bank), through Wise US Inc.

Account nameONEEVA TRAVEL CORPORATION
Account typeDeposit (checking)
Routing number (wire and ACH)084009519
Account number244060158686164
Bank addressWise US Inc, 108 W 13th St, Wilmington, DE 19801, United States
SWIFT / BIC (from outside the US)TRWIUS35XXX

E.2 How to pay. Use the PHP account for peso payments and the USD account for US-dollar payments; a USD price paid in pesos follows clause 9.2. Put your Quotation or invoice number in the transfer reference and send the deposit slip or transfer confirmation to admin@oneevatravel.com. A payment counts only when it is in Oneeva's account in cleared funds (clause 9.4). Bank, remittance, intermediary-bank and currency-conversion charges are for your account; instruct your bank to send the full amount. Oneeva issues a BIR-registered Acknowledgment Receipt for amounts collected for Suppliers and a Service Invoice for its own fees (clause 9.6).

E.3 Updates. Oneeva may update this Part by issuing a new Official Payment Channels notice. The notice issued with your Quotation, or a newer notice that Oneeva confirms to you by telephone or through an official channel, is the one that applies. This Part is also issued as a separate notice and posted on this page.

Official Payment Channels notice, Version 2.5 · Effective date: 12 October 2026

Oneeva Travel Corporation · SEC Reg. No. 2023080112111-06 · DOT Accreditation No. DOT-NCR-TTA-03927-2025