The system is equipped with a payment facility for household utility bills by just providing his reference account number, type of payment, and amount. A system fee of P 10.00 will be charged on your account. You can earn by paying other household's bills by charging more ten pesos. But since, this is intended for personal use for Dealer accounts, this has been limited to ten (10) transactions a day.
Note:
1.) This bills payment facility is intended only for personal use.
2.) Every account has a maximum of 10 transactions per day.
3.) P10.00 system fee. - the system fee applies to all available Billers. The P10.00 fee will be distributed through the uni-level:
* P1.00 per transaction up to 10th level, for regular Billers.
* P0.50 per transaction up to 10th level, for Billers that imposed an extra charge on us.
IMPORTANT REMINDERS:
1. During the posting of bills, 1 to 3 days after the payment, if the transaction failed due to incorrect data input (user's fault), the amount stated in the billing statement will be transferred back to your eCash Fund. However, the P10.00 charge will not be transferred back to your ecash fund since it was already used and distributed in the unilevel. If the reason for transaction failure was on company's side, such as network connection timeout, delayed posting of bills, or system malfunction, then the whole amount plus the P10.00 charge will be transferred back to your eCash fund.
2. Our everyday cut-off for posting of bills is 4:00PM. Transactions done beyond 4:00PM will be processed the next day. However, those bills paid on Fridays (past 4:00PM), Saturday (wholeday), Sunday (wholeday), and Monday (before 4:00PM) will be processed Tuesday morning.
3. Bills that has disconnection notice or has been disconnected will not be processed by the system of GPRS Bills Payment. The client has to settle it from its Service Provider.
1.) This bills payment facility is intended only for personal use.
2.) Every account has a maximum of 10 transactions per day.
3.) P10.00 system fee. - the system fee applies to all available Billers. The P10.00 fee will be distributed through the uni-level:
* P1.00 per transaction up to 10th level, for regular Billers.
* P0.50 per transaction up to 10th level, for Billers that imposed an extra charge on us.
IMPORTANT REMINDERS:
1. During the posting of bills, 1 to 3 days after the payment, if the transaction failed due to incorrect data input (user's fault), the amount stated in the billing statement will be transferred back to your eCash Fund. However, the P10.00 charge will not be transferred back to your ecash fund since it was already used and distributed in the unilevel. If the reason for transaction failure was on company's side, such as network connection timeout, delayed posting of bills, or system malfunction, then the whole amount plus the P10.00 charge will be transferred back to your eCash fund.
2. Our everyday cut-off for posting of bills is 4:00PM. Transactions done beyond 4:00PM will be processed the next day. However, those bills paid on Fridays (past 4:00PM), Saturday (wholeday), Sunday (wholeday), and Monday (before 4:00PM) will be processed Tuesday morning.
3. Bills that has disconnection notice or has been disconnected will not be processed by the system of GPRS Bills Payment. The client has to settle it from its Service Provider.
