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Electronic
Collection System

MUNICIPAL TREASURY OFFICE · CANDONI, NEGROS OCCIDENTAL
New payor? Create a verified account · Forgot PIN?
Office Access · MTO Staff Access
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Payor Registration

Per Sec. 6, Mun. Ord. No. 2026-010 — a verified log-in account is required to use e-collection channels
Your ID is stored in a restricted MTO folder and used only to verify your identity, per RA 10173 (Data Privacy Act) and Sec. 23 of Mun. Ord. No. 2026-010 — access is limited on a need-to-know basis.
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Verify Your Email

A 6-digit code was sent to
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Reset Your PIN

A reset code will be emailed to your registered address
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Awaiting MTO Verification

Your email is confirmed. The Municipal Treasury Office will now review your submitted ID. You will receive an email once your account is VERIFIED — you can then log in and request MTO tracking references.
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ECS CandoniTREASURY E-COLLECTION
Request Payment Reference My References & Receipts Updates0 Messages0
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Request a Payment Reference

An MTO Tracking Reference Number is the mandatory, non-negotiable basis of every electronic payment (Sec. 6, Mun. Ord. No. 2026-010).
Community Tax = ₱5.00 basic + ₱1.00 per ₱1,000 of income (additional tax capped at ₱5,000) — Sec. 2B.1, Tax Ord. 2018-001.
Provide at least one of the following:
The MTO will compute the amount from the official RPT assessment system and email you when it is ready to pay.
The MTO will compute the amount from the iBPLS assessment and email you when it is ready to pay.

My References & Receipts

Track your payments. Once the MTO confirms crediting, your Electronic Official Receipt (eOR) is emailed to you.
ReferenceParticularsCreatedAmountStatus
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Updates

Announcements from the Treasury and your personal notifications.

Announcements

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Your Notifications

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ECS StaffMTO MANAGEMENT
Payments Queue Payor Registrations Fee Schedule Offices Messages Announcements Verify eOR Collections Report
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Payments Queue

Verify against AGDB / intermediary credits before issuing an eOR (Sec. 7 & 18, Mun. Ord. No. 2026-010).
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Payor Registrations

Review submitted IDs and approve accounts (Sec. 5-A).
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Fee Schedule

Controls what payors see in "Select Fee / Charge". Add new fees or penalties from new ordinances, edit amounts, or deactivate items (Amount ₱0 = per MTO assessment).
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Assessing Offices

Offices that log in to the Office Portal and issue Payment Orders. "Handles" = payment-type letters (R, B, T, F) and/or fee-code prefixes, comma-separated. Unmatched requests go to the MTO.
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Payor Messages

Direct conversations with payors. Replies are also emailed to them automatically.
PayorLast MessageDateUnread

Conversation

Announcements

Shown to all payors on their welcome window and Messages & Updates page.
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Verify an eOR

Enter the eOR number and the Verification Code printed on the receipt. A match proves it was genuinely issued by this system and unaltered.

Collections Report

Cleared e-collections by fee code — supports the daily reconciliation under Sec. 16.
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Office PortalECS PAYMENT ORDERS
Payment Order Requests0 Issued Orders
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Payment Order Requests

Requests routed to your office for assessment. Issue the Payment Order with the exact fees; the payor is notified and pays through ECS.
ReferencePayorRequest DetailsRequested

Issued Payment Orders

Orders your office has issued and their payment status.
PO No.ReferencePayorAmountStatus
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Municipal Treasury OfficeCANDONI · e-SERVICES