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TrueMoney NegoApp Biller Guide
Narito ang biller guide na pwede ninyong gamiting palatandaan tuwing tatanggap ng bills payment transaction. Sundan lamang ito upang maiwasan ang bills payment errors. Hanapin lamang sa listahan na ito ang Biller.
Para mas mapadali ang paghahanap ng Biller using this list, pindutin lamang ang Control + F sa iyong Laptop or PC or use search/find function sa iyong mobile phone.
Para sa iPhone, i click lamang ang Share button and select “Find in page” at i-type lamang ang Biller na hinahanap. If you’re using Android Phone or Tablet, i-click lamang “More” then at i-select ang “Find in Page” then type the Biller that you are looking for.
Top Billers
| BILLER NAME | ACCOUNT NAME | IDENTIFIER | ACCEPTED BILLS | CONVENIENCE FEE | TYPE OF PAYMENT | Importanteng Paalala |
| MERALCO | Reference Number (10-Digit) | Mobile Number | Tumatanggap ng arrears, payments on or before due date at overdue. | No Convenience Fee | Full at Over | Maaaring tumanggap ng bayad for bills na past due at hindi pa nakaka-receive ng notice of disconnection. Cancellation is allowed. |
| HOME CREDIT | Contract Number (10-Digit) | •Account Name and Number (FIRST, MI, LAST) •Contact Number •Amount | Paid on or before due date, overdue at disconnected. | ₱15.00 | Full o Exact, Partial, Over-payment, Duplicate. | Cancellation is not allowed. |
| PRIMEWATER | Account Number (12-Digit) | •Reference Number •Due date •Account Name (FIRST, MI, LAST) •Amount | Paid on or before due date. | ₱5.00 | Full or Exact | Tumatanggap ng bills on or before due date upang maiwasan ang disconnection. Cancellation is not allowed. |
| INEC | Account Number (10-Digit) | •Account Number •Due Date •Name •Amount | Paid on or before due date. | ₱5.00 | Full or Exact | Cancellation is allowed. |
| PLDT | Account Number (10-Digit) | •Account Number •Contact Number •Amount | Current, Past due at Disconnected | ₱7.00 | Full, Partial at Over | Tinatanggap ang past due and disconnected accounts. Cancellation is not allowed. |
| MAYNILAD | Contract Account Number (8-Digit) | •Account Number •Bill Month •Due Date •Amount | Current, Past due at Disconnected | No Convenience Fee | Full, Exact, o Partial Over-payment. | Huwag tumanggap ng payment na P20.00 and below. Cancellation is allowed. |
| BATELEC2 | Account Number (7-Digit) | •Account Number •Due Date •Account Name (FIRST, MI, LAST) •Book ID •Amount | Paid on or before due date. | ₱10.00 | Full or Exact | Ang Total o Current bill ay dapat bayaran bago o sa araw ng due date. Cancellation is allowed. |
| ISECO | Account Number (10-Digit) | Account Name | Paid on or before due date. | ₱5.00 | Full or Exact | I-settle ang payment bago ang due date upang maiwasan ang disconnection. |
| NBI | Reference Number (20-Digit) | Mobile Number | Paid on or before due date. | No Convenience Fee | Full or Exact | Cancellation is not allowed. |
| MANILAWATER | Contract Account Number (8-Digit) | •Contact Number •Account Number •Amount | Paid on or before due date, Overdue at Disconnected | No Convenience Fee | Full, Exact or Partial not lower than P20 Over-payment. | Tumatanggap din ng reconnection payment at promisory note. Cancellation is allowed. |
| CONVERGE ICT | Account Number (13-Digit) | •Account Number •Account Name (FIRST, MI, LAST) •Amount | Paid on or before due date and overdue. | ₱12.00 | Full, Partial or Over. | Ang mga payments na ginawa beyond 12 AM will be posted sa susunod na araw or in 24 hours. Cancellation is not allowed. |
| PELCO2 | Account Number (10-Digit) | •Account Number •Account Name (FIRST, MI, LAST) •Due date •Amount | Paid on or before due date at overdue | ₱7.00 | Full or Exact | Cancellation is allowed. |
| DAVAOLIGHT | Account ID (11-Digit) | •Account Number •Account Name (FIRST, MI, LAST) •Amount | Paid on or before due date, Overdue at Disconnected | No Convenience Fee | Full, Exact, Partial or Over | ●Individual/corporate accounts accepted ●For payment w/ BIR Form 2306/2307: customer to submit forms to Davao Light Office-Billing Dept. ● Cancellation is allowed. |
| PLDT CABLE | Account Number (10-Digit) | •Account Number •Contact Number •Amount | Paid on or before due date, disconnected at overdue. | ₱7.00 | Full at Over | Cancellation is not allowed. |
| CENPELCO | Account Number (16-Digit) | Bill Month + Bill Year | Paid on or before due date. | ₱5.00 | Full or Exact | May penalty/interest kapag binayaran ang bill para sa nakaraang buwan. |
| VECO | •Account Number •Amount | •Account Number •Amount | Paid on or before due date and overdue. | ₱5.00 | Full, Partial at Over | Cancellation is allowed. |
| GLOBLELINES | Account Number (9-Digit) | •Account Name(FIRST, MI, LAST) •Contact Number •Amount | Current, past due at disconnected | No Convenience Fee | Full, Partial at Over | Cancellation is not allowed. |
| LAGUNA WATER | Contract Account Number (8-Digit) | •Account Number •Amount •Due date •Account Name (FIRST, MI, LAST) •Amount | Paid on or before due date, overdue and disconnected. | No Convenience Fee. | Full, Partial at Over | Cancellation is allowed. |
| BALIWAG WATER | ACCOUNT NUMBER | •ACCOUNT NUMBER •ACCOUNT NAME (FIRST, MI, LAST) •ADDRESS •DUE DATE •AMOUNT | PAID ON OR BEFORE DUE DATE | ₱12.00 | Full | Cancellation is not allowed. |
| BWD | ACCOUNT NUMBER | •ACCOUNT NUMBER •ACCOUNT NAME (FIRST, MI, LAST) •AMOUNT | PAID ON OR BEFORE DUE DATE | ₱12.00 | Full | Cancellation is allowed. |
| BULACAN AQUA ESTATE | Contract Account Number (8-Digit) | •ACCOUNT NUMBER •CCOUNT NAME (FIRST, MI, LAST) •CONTACT NUMBER •AMOUNT | PAID ON OR BEFORE DUE DATE | No Convenience Fee | Full | Cancellation is allowed. |
| BULACAN MWPV | ACCOUNT NUMBER | •ACCOUNT NUMBER •AMOUNT | PAID ON OR BEFORE DUE DATE AT OVERDUE | ₱10.00 | Full, Partial at Over | Cancellation is allowed. |
| CABUYAO WATER | ACCOUNT NUMBER | •ACCOUNT NUMBER •AMOUNT | PAID ON OR BEFORE DUE DATE AT OVERDUE | ₱12.00 | Full, Partial at Over | Cancellation is allowed. |
| CAGAYAN DE ORO WATER | WIN (9-Digit) | •ACCOUNT NUMBER •AMOUNT | PAID ON OR BEFORE DUE DATE AT OVERDUE | ₱9.00 | Full at Over | Cancellation is allowed. |
| CALAPAN WATER | ACCOUNT NUMBER | •ACCOUNT NUMBER •ACCOUNT NAME (FIRST, MI, LAST) •AMOUNT | PAID ON OR BEFORE DUE DATE | ₱10.00 | Full | Cancellation is allowed. |
| CARCAR | ACCOUNT NUMBER | •ACCOUNT NUMBER •ACCOUNT NAME (FIRST, MI, LAST) •DUE DATE •BILL AMOUNT •AMOUNT | PAID ON OR BEFORE DUE DATE | ₱10.00 | Full | Cancellation is allowed. |
| DIGOS WATER | ACCOUNT NUMBER | •AMOUNT •ACCOUNT NUMBER •DUE DATE | PAID ON OR BEFORE DUE DATE, OVERDUE AT DISCONNECTED | ₱10.00 | Full at Over | Cancellation is allowed. |
| DINALUPIHAN WATER | ACCOUNT NUMBER | •ACCOUNT NUMBER •ACCOUNT NAME (FIRST, MI, LAST) •DUE DATE | PAID ON OR BEFORE DUE DATE | ₱10.00 | Full at Over | Cancellation is allowed. |
| GENERAL TRIAS WATER GTW | ACCOUNT NUMBER | •ACCOUNT NUMBER •AMOUNT | PAID ON OR BEFORE DUE DATE | ₱10.00 | Full at Over | Cancellation is allowed. |
| LEGAZPI WATER LCWD | ACCOUNT NUMBER | •ACCOUNT NUMBER •DUE DATE •ACCOUNT NAME (FIRST, MI, LAST) •AMOUNT | PAID ON OR BEFORE DUE DATE | ₱10.00 | Full | Cancellation is allowed. |
| METROPOLITAN NAGA WATER | ACCOUNT NUMBER | •ACCOUNT NUMBER •ACCOUNT NAME (FIRST, MI, LAST) •CONTACT NUMBER •AMOUNT | PAID ON OR BEFORE DUE DATE AT OVERDUE | ₱10.00 | Full at Over | Cancellation is allowed. |
| NORWD | ACCOUNT NUMBER | •ACCOUNT NUMBER •ACCOUNT NAME (FIRST, MI, LAST) •DISCONNECTION DATE •AMOUNT | PAID ON OR BEFORE DUE DATE AT OVERDUE | ₱10.00 | Full | Cancellation is allowed. |
| SOUTHLINK WATER | Account Number | •ACCOUNT NUMBER •ACCOUNT NAME (FIRST, MI, LAST) •AMOUNT | PAID ON OR BEFORE DUE DATE, OVERDUE AT DISCONNECTED | ₱8.00 | Full | Cancellation is allowed. |
| STA. MARIA WATER | Account Number | •ACCOUNT NUMBER •ACCOUNT NAME (FIRST, MI, LAST) •DUE DATE •AMOUNT | Paid on or before due date | ₱5.00 | Full | Cancellation is allowed. |
| STA.MARIA WATER DISTRICT | Reference Number | •REFERENCE NUMBER •DUE DATE •ACCOUNT NAME (FIRST, MI, LAST) •AMOUNT | Paid on or before due date at arrears. | No Convenience Fee | Full | Cancellation is allowed. |
| TAGUM WATER | Account Number | •ACCOUNT NUMBER •ACCOUNT NAME (FIRST, MI, LAST) •DUE DATE •AMOUNT | Paid on or before due date | ₱10.00 | Full | Cancellation is allowed. |
Electricity
| BILLER NAME | ACCOUNT NUMBER | IDENTIFIER | ACCEPTED BILLS | CONVENIENCE FEE | TYPE OF PAYMENT | Importanteng Paalala |
| MERALCO | Reference Number (10-Digit) | Mobile Number | Current | No Convenience Fee | Full or Exact | Maaaring tumanggap ng bayad for bills na past due at hindi pa nakaka-receive ng notice of disconnection. |
| BATELEC1 | Account Number (10-Digit) | •ACCOUNT NUMBER •DUE DATE •BILL MONTH •ACCOUNT NAME (FIRST, MI, LAST) •AMOUNT | PAID ON OR BEFORE DUE DATE | ₱5.00 | Full or Exact | Cancellation is allowed. |
| BATELEC2 | Account Number (7-Digit) | •ACOUNT NUMBER •DUE DATE •ACCOUNT NAME (FIRST, MI, LAST) •BOOK ID •AMOUNT | Paid on or before due date. | ₱10.00 | Full or Exact | Ang Total o Current bill ay dapat bayaran bago o sa araw ng due date. Cancellation is allowed. |
| BENECO | Account Number (11-Digit) | •ACCOUNT NUMBER •ACCOUNT NAME (FIRST, MI) •AMOUNT | PAID ON OR BEFORE DUE DATE | ₱8.00 | Full, Partial at Over | Cancellation is not allowed. |
| CENPELCO | Account Number (16-Digit) | Bill Month + Bill Year | Paid on or before due date. | ₱5.00 | Full or Exact | May penalty/interest kapag binayaran ang bill para sa nakaraang buwan. |
| DAVAO LIGHT | Account ID (11-Digit) | •Account Number •Account Name (FIRST, MI, LAST) •Amount | Paid on or before due date, Overdue at Disconnected | No Convenience Fee | Full, Exact, Partial or Over-payment | ●Individual/corporate accounts accepted ●For payment w/ BIR Form 2306/2307: customer to submit forms to Davao Light Office-Billing Dept. ● Cancellation is allowed. |
| ISECO | Account Number (10-Digit) | Account Name | Paid on or before due date. | ₱5.00 | Full or Exact | I-settle ang payment bago ang due date upang maiwasan ang disconnection. |
| PELCO2 | Account Number (10-Digit) | •Account Number •Account Name (FIRST, MI, LAST) •Due date •Amount | Paid on or before due date. | ₱7.00 | Full or Exact | Cancellation is allowed. |
| PELCO3 | Account Number (8-Digit) | Account Name | Current | ₱5.00 | Full or Exact | I-settle ang payment bago ang due date upang maiwasan ang disconnection. |
| VECO | •Account Number •Amount | •Account Number •Amount | Paid on or before due date and overdue. | ₱5.00 | Full, Partial at Over | Cancellation is allowed. |
| ANGELES ELECTRIC CORPORATION (AECOR) | ATM Reference Number (16-Digit) | •ATM REF NO. •DUE DATE •AMOUNT | PAID ON OR BEFORE DUE DATE | ₱10.00 | Full or Exact | Cancellation is allowed. |
| CEPALCO | 9-Digit Contract Number | •CONTACT NUMBER •ACCOUNT NAME (FIRST, MI, LAST) •AMOUNT | ARREARS, PAID ON OR BEFORE DUE DATE AT OVERDUE. | ₱8.00 | Full | Cancellation is allowed. |
| CASURECO2 | Account Number (6-Digit) | Account Name | Current at Past due | ₱10.00 | Full or Exact | Tinatanggap ang past due ngunit may interest ang arrears. |
| CEBECO2 | Account Number (10-Digit) | Account Name | PAID ON OR BEFORE DUE DATE | ₱10.00 | Full or Exact | Cancellation is allowed. |
| CEBECO3 | Account Number | •ACCOUNT NUMBER •AMOUNT | Current | ₱5.00 | Full or Exact | I-refer ang billing statement w/ arrears or for disconnection sa CEBECO 3 office. |
| CLPC | Account ID (11-Digit) | Account Name | Current, Past due at Disconnected | ₱4.00 | Full or Exact | I-settle ang payment bago ang due date upang maiwasan ang disconnection.. |
| DECORP | Account Number (10-Digit) | Bill Number | Current | ₱5.00 | Full or Exact | Payment should be exact amount including decimal. |
| DASURECO | Account Number (10-Digit) | Account Name | Current | ₱5.00 | Full or Exact | I-settle ang payment bago ang due date upang maiwasan ang disconnection. |
| FLECO | Account Number | •ACCOUNT NUMBER •ACCOUNT NAME (FIRST, MI, LAST) •AMOUNT | PAID ON OR BEFORE DUE DATE, OVERDUE AT DISCONNECTED. | ₱10.00 | Full | Cancellation is allowed. |
| ILIGAN LIGHT | Account Number (5-Digit) | Account Name | Current | ₱5.00 | Full or Exact | I-settle ang payment bago ang due date upang maiwasan ang disconnection. |
| ILECO1 | Consumer ID (10-Digit) | •CONSUMER ID •ACCOUNT NUMBER •ACCOUNT NAME (FIRST, MI, LAST) •DUE DATE •AMOUNT | PAID ON OR BEFORE DUE DATE | ₱10.00 | Full or Exact | Cancellation is allowed. |
| ILECO2 | Consumer ID (10-Digit) | •CONSUMER ID •ACCOUNT NUMBER •ACCOUNT NAME (FIRST, MI, LAST) •DUE DATE •AMOUNT | PAID ON OR BEFORE DUE DATE | ₱5.00 | Full or Exact | Cancellation is allowed. |
| LEZ | Account ID (11-Digit) | Account Name | Current, Past due at Disconnected | ₱4.00 | Full or Exact | Tinatanggap ang past due at disconnected. |
| NEECO1 | Account Number (12-Digit) | Account Name | Current | ₱5.00 | Full or Exact | I-settle ang payment bago ang due date upang maiwasan ang disconnection. Current bill lamang ang tinatanggap. |
| NEECO2 (AREA 1) | Account Number | •ACCOUNT NUMBER •AMOUNT | PAID ON OR BEFORE DUE DATE | No Convenience Fee | Full or Exact | Cancellation is allowed. |
| NEECO2 (AREA 2) | Account Number (10-Digit) | Account Name | Current | ₱5.00 | Full or Exact | Hindi tinatanggap ang accounts w/ arrears. |
| OEDC | Contract Number (6 to 9-digit) | Account Name | Current | ₱5.00 | Full or Exact | I-settle ang payment bago ang due date upang maiwasan ang disconnection |
| PRESCO | Account Number (10-Digit) | Account Name | Current at Past due | ₱5.00 | Full or Exact | I-settle ang payment bago ang due date upang maiwasan ang disconnection |
| PECO | Service Number (6-Digit) | Account Name | Current Past due | ₱5.00 | Full or Exact | Tinatanggap ang past due payments at with arrears. |
| PENELCO | Account Number (10-Digit) | Account Name | Paid on or before due date. | ₱8.00 | Full or Exact | Cancellation is allowed. |
| QUEZELCO1 | Account Number (10-Digit) | Account Name | Current at Past due (Within 2 days after due date with penalty) | ₱5.00 | Full or Exact | Maaaring bayaran ang 2 days past due ngunit may penalty. |
| QUEZELCO2 | Account Number (10-Digit) | Account Name | Current at Past due | ₱8.00 | Full or Exact | Maaaring bayaran ang past due w/ arrears at penalty. |
| Account Number | Customer Name | Current | Current | ₱5.00 | Full or Exact | I-settle ang payment bago ang due date upang maiwasan ang disconnection. |
| SAJELCO | Account Number (10-Digit) | Account Name | Paid on or before due date | ₱5.00 | Full or Exact | Cancellation is allowed. |
| SURSECO1 | Account Number (10-Digit) | Account Name | Current at Past due | ₱5.00 | Full or Exact | I-settle ang payment bago ang due date upang maiwasan ang disconnection. |
| SORSECO2 | Account Number (10-Digit) | Account Name | Current | ₱8.00 | Full or Exact | I-settle ang payment bago ang due date upang maiwasan ang disconnection. |
| SORSOGON II ELECTRIC COOPERATIVE SORECO II | Account Number and Due Date | • DUE DATE •ACCOUNT NAME (FIRST, MI, LAST) •AMOUNT | Paid on or before due date at overdue | ₱10.00 | Full | Cancellation is not allowed. |
| SEZ | Account ID (11-Digit) | Account Name | Current, Past due at Disconnected | ₱4.00 | Full or Exact | I-settle ang payment bago ang due date upang maiwasan ang disconnection. |
| TARELCO2 | Account Number (8-11 Digit) | Account Name | Current | ₱5.00 | Full or Exact | Tumatanggap ng Bills on or before 04:00pm of the due date upang maiwasan ang disconnection. |
| ZAMECO1 | Account Number (10-Digit) | Account Name | Current | ₱10.00 | Full or Exact | I-settle ang payment bago ang due date upang maiwasan ang disconnection. |
| ZAMECO2 | Account Number (6-Digit) | Account Name | Current | ₱5.00 | Full or Exact | I-settle ang payment bago ang due date upang maiwasan ang disconnection. |
ANTIQUE ELECTRIC | •ACCOUNT NUMBER •BILLING MONTH •DUE DATE •ACCOUNT NAME (FIRST, MI, LAST) •AMOUNT | ACCOUNT NAME | PAID ON OR BEFORE DUE DATE | ₱12.00 | Full or Exact | Cancellation or voiding of transaction is not allowed. |
| CAGELCO I | Account Number (10-Digit) | •ACCOUNT NUMBER •DUE DATE •BILL PERIOD •CONTACT NUMBER •AMOUNT | PAID ON OR BEFORE DUE DATE | ₱10.00 | Full or Exact | ●Hindi allowed ang deletion at bills w/ arrears. ●Erroneous transactions ay may P20.00 penalty per account, charged to TrueMoney Center. ●Cancellation is allowed. |
| ILOCOS NORTE ELECTRIC COOPERATIVE, INC. (INEC) | Account Number (10-Digit) | •Account Number •Due Date •Name •Amount | Current (At least one day before due). | ₱5.00 | Full or Exact | ●Not under real time posting. ●No SOA, No Transaction ●Erroneous transactions ay may P20.00 penalty per account, charged to TrueMoney Center. ● Cancellation is allowed. |
| ILOILO ELECTRIC COOPERATIVE II | Consumer ID (10-Digit) | Bill Number | Current | ₱5.00 | Full or Exact | Duplicate payments not allowed. Numeric characters only. |
| ISABELA 1 ELECTRIC COOPERATIVE INC. | Account Number (12-Digit) | Account Name | Current | ₱7.00 | Full or Exact | Erroneous transactions ay may P20.00 penalty per account, charged to TrueMoney Center. |
| LEYECO2 | ACCOUNT NUMBER | •ACCOUNT NUMBER •ACCOUNT NAME (FIRST, MI, LAST) •DUE DATE •CONTACT NUMBER •AMOUNT | PAID ON OR BEFORE DUE DATE | ₱5.00 | Full or Exact | Deletion/voiding of transactions ay pwede lamang kung: customer-iniatiated, erroneous at ang report ay hindi pa na-upload sa biller, at within the day ang transaction. Cancellation is allowed. |
| MERALCO KLOAD | •ACCOUNT NUMBER •AMOUNT | •ACCOUNT NUMBER •AMOUNT | PAID ON OR BEFORE DUE DATE | Charge depends on denomination. ₱100 -₱10 ₱200-₱20 ₱300-₱30 ₱500-₱50 ₱1000-₱100 | Walang payment amount specified. | Load denomination: ₱100,₱200, ₱300, ₱500, ₱1,000. Cancellation is not allowed. |
| ONE MERALCO | DONOR ID NO. | •PLEDGE •DONOR ID NO. •DATE •DONOR NAME •AMOUNT | PAID ON OR BEFORE DUE DATE | No Convenience Fee | Full | Cancellation is allowed. |
| PALAWAN ELECTRIC COOPERATIVE | Account Number (10 digit) | •REFERENCE NUMBER •ACCOUNT NAME (FIRST, MI, LAST) •DUE DATE •AMOUNT | Current | ₱1 to ₱5,000 = ₱10.00 (service fee) ₱5000 above = ₱15.00 (service fee) | Full or Exact | Pwede ang cancellation/voiding of transaction pagkatapos ma-upload sa biller. |
| PANGASINAN I ELECTRIC COOPERATIVE | Account Number (10-Digit) | •ACCOUNT NUMBER •AMOUNT | Current | ₱5.00 | Full, Exact or Partial Over-payment. | Kung walang Account Number, ilagay ang Meter Number. Siguraduhing pareho ang detalye sa form at sa SOA. |
| PANGASINAN III ELECTRIC COOPERATIVE | Account Number (12-Digit) | •ACCOUNT NUMBER. •ACCOUNT NAME (FIRST, MI, LAST) •AMOUNT | Current | ₱10.00 | Full, Exact or Partial Over-payment. | Bring printed Statement of Account (SOA). It will serve as reference when entering the payment details). |
| PANELCO1 | Account Number (10-Digit) | Account Name | Current | ₱10.00 | Full, Partial at Over | Cancellation is allowed. |
| PANELCO3 | Account Number (12-Digit) | Account Name | Paid on or before due date. | ₱10.00 | Full, Partial at Over. | Cancellation is allowed. |
| VISAYAN ELECTRIC | Account ID (11-Digit) | Account Name | Current, Past due at Disconnected | ₱4.00 | Full or Exact | I-settle ang payment bago ang due date upang maiwasan ang disconnection. |
| APEC | •ACCOUNT NUMBER •ACCOUNT NAME (FIRST, MI, LAST) •DELIVERY DATE •BILL MONTH & YEAR •PAYMENT TYPE •DUE DATE •AMOUNT | ACCOUNT NAME | PAID ON OR BEFORE DUE DATE AT OVERDUE | ₱10.00 | Full | Cancellation is allowed. |
| CASURECO1 | Account Number (6-Digit) | •ACCOUNT NUMBER •AMOUNT | ARREARS & PAID ON OR BEFORE DUE DATE | ₱10.00 | Full | Cancellation is allowed. |
| CASURECO3 | ACCOUNT NUMBER | •ACCOUNT NUMBER •ACCOUNT NAME (FIRST, MI, LAST) •DUE DATE •AMOUNT | PAID ON OR BEFORE DUE DATE | ₱10.00 | Full | Cancellation is allowed. |
| COTABATO LIGHT | Account ID (11-Digit) | •ACCOUNT NUMBER •ACCOUNT NAME (FIRST, MI, LAST) •AMOUNT | PAID ON OR BEFORE DUE DATE AT OVERDUE | No Convenience Fee | Full, Partial at Over | Cancellation is allowed. |
| DAGUPAN ELECTRIC | Account Number (10-Digit) | •ACCOUNT NUMBER •DUE DATE •CONTACT NUMBER •AMOUNT | PAID ON OR BEFORE DUE DATE | No Convenience Fee | Full | Cancellation is allowed. |
| ISELCO1 | Account Number (12-Digit) | •ACCOUNT NUMBER •DUE DATE •ACCOUNT NAME (FIRST, MI, LAST) •AMOUNT | PAID ON OR BEFORE DUE DATE | ₱7.00 | Full | Cancellation is allowed. |
| ISELCO2 | ACCOUNT NUMBER | •ACCOUNT NAME (FIRST, MI, LAST) •ACCOUNT NUMBER •AMOUNT •DUE DATE | PAID ON OR BEFORE DUE DATE | ₱15.00 | Full | Cancellation is allowed. |
| LUELCO | Account Number (10-Digit) | •ACCOUNT NUMBER •DUE DATE •ACCOUNT NAME (FIRST, MI, LAST) •AMOUNT | PAID ON OR BEFORE DUE DATE | ₱10.00 | Full | Cancellation is not allowed. |
| MACTAN ELECTRIC COMPANY, INC. (MECO) | ACCOUNT NAME AND ACCOUNT NUMBER | •ACCOUNT NAME (FIRST, MI, LAST) •ACCOUNT NUMBER •AMOUNT | PAID ON OR BEFORE DUE DATE AT OVERDUE | ₱10.00 | Full at Over | Cancellation is not allowed. |
| MACTAN ENERZONE | ACCOUNT NUMBER | •ACCOUNT NUMBER •ACCOUNT NAME (FIRST, MI, LAST) •AMOUNT | PAID ON OR BEFORE DUE DATE | ₱4.00 | Payment account not specified. | Cancellation is allowed. |
| MARELCO | ACCOUNT NUMBER | •ACCOUNT NUMBER •DUE DATE •ACCOUNT NAME (FIRST, MI, LAST) •AMOUNT | PAID ON OR BEFORE DUE DATE AT OVERDUE | ₱8.00 | Payment account not specified. | Cancellation is allowed. |
| NOCECO | REFERENCE NUMBER | •REFERENCE NUMBER •DUE DATE •AMOUNT | PAID ON OR BEFORE DUE DATE | ₱9.00 | Full | Cancellation is not allowed. |
| NUVELCO | ACCOUNT NUMBER | •ACCOUNT NUMBER •ACCOUNT NAME (FIRST, MI, LAST) •DUE DATE •AMOUNT | PAID ON OR BEFORE DUE DATE | ₱9.00 | Full | Cancellation is allowed. |
| SAN FERNANDO LIGHT AND POWER COMPANY (SFELAPCO) | ATM Reference Number (15-Digit) | Customer Name | PAID ON OR BEFORE DUE DATE | ₱8.00 | Full | ACCEPT Bills On or Before DUE DATE to avoid disconnection. |
Water
| BILLER NAME | ACCOUNT NUMBER | IDENTIFIER | ACCEPTED BILLS | CONVENIENCE FEE | TYPE OF PAYMENT | Importanteng Paalala |
| Manila Water | Contract Account Number (8-Digit) | Account Name | Current, Past due at Disconnected | No Convenience Fee | Full, Exact or Partial not lower than P20 Over-payment. | Tumatanggap din ng reconnection payment at promisory note. |
| MAYNILAD | Contract Account Number (8-Digit) | •ACCOUNT NUMBER •BILL MONTH •DUE DATE •AMOUNT | Current, Past due at Disconnected | No Convenience Fee | Full, Exact, o Partial Over-payment. | Huwag tumanggap ng payment na P20.00 and below. Cancellation is allowed. |
| PrimeWater | Account Number (12-Digit) | •Reference Number •Due date •Account Name (FIRST, MI, LAST) •Amount | Paid on or before due date. | ₱5.00 | Full or Exact | Tumatanggap ng bills on or before due date upang maiwasan ang disconnection. Cancellation is not allowed. |
| ACWD | Account Number (8-Digit) | Customer Name | Current | ₱10.00 | Full or Exact | I-settle before due date to avoid disconnection. |
| BACIWA | Account Number (9-Digit) | Account Number and Amount | Paid on or before due date at overdue. | ₱5.00 | Full or Exact | Tumatanggap ng bills on or before due date upang maiwasan ang disconnection. Payments for Past Due bills shall be referred to BACIWA’s office. |
| BORACAY ISLAND WATER COMPANY | Contract Account Number (8-Digit) | Account Name | Current, Past due at Disconnected | ₱5.00 | Full or Exact | Tinatanggap ang past due at disconnected accounts. |
| BP WATERWORKS INC. | Account Number (12-Digit) | •ACCOUNT NUMBER •ACCOUNT NAME (FIRST, MI, LAST) •DUE DATE •DISCONNECTION DATE •AMOUNT | PAID ON OR BEFORE DUE DATE | ₱7.00 | Partial at Over | Cancellation is allowed. |
| BULACAN WATER DISTRICT | Contract Account Number (8-Digit) | Customer Name | Current | No Convenience Fee | Full or Exact | Tumatanggap ng bills on or before due date upang maiwasan ang disconnection. |
| CDO WATER | WIN (9-Digit) | Account Name | Current at Past due | ₱8.00 | Full or Exact | Tinatanggap ang past due at disconnected accounts. |
| CLARK WATER CORPORATION | Contract Account Number (8-Digit) | Account Name | Current, Past due at Disconnected | No Convenience Fee | Full or Exact | Tinatanggap ang past due at disconnected accounts. |
| DCWD | Account Number (13-Digit) | Account Name | Current at Past due | ₱10.00 | Full or Exact | After due, tinatanggap pa rin ang bills and with penalty. Disconnected shall be refer to Dagupan Water Office. |
| FIRST PEAK RESOURCES & TECHNOLOGIES INC. | Account Number (12-Digit) | ATM Reference No. | Current | No Convenience Fee | Full or Exact | Tumatanggap ng bills on or before due date upang maiwasan ang disconnection |
| GOODHAND WATER | Account Number | •ACCOUNT NUMBER •ACCOUNT NAME (FIRST, MI, LAST) •DUE DATE •AMOUNT | PAID ON OR BEFORE DUE DATE, OVERDUE AT DISCONNECTED | ₱5.00 | Full at Over | Cancellation is allowed. |
| HAPPY WELL MANAGEMENT & COLLECTION SERVICES INC. | Account Number (12-Digit) | Account Name | Current, Past due at Disconnected | No Convenience Fee | Full or Exact | Tinatanggap ang past due at disconnected accounts. |
| ICWD | Account Number (8-Digit) | Customer Name | Current | ₱8.00 | Full or Exact | I-settle before due date to avoid disconnection. |
| LAGUNA WATER | Contract Account Number (8-Digit) | •Account Number •Amount •Due date •Account Name (FIRST, MI, LAST) •Amount | Paid on or before due date, overdue and disconnected. | No Convenience Fee | Full, Partial at Over | Cancellation is allowed. |
| LAGUNA WATER DISTRICT AQUATECH RESOURCES (LARC) | Account Number (10-Digit) | •ACCOUNT NUMBER •DUE DATE •ACCOUNT NAME (FIRST, MI, LAST) •AMOUNT | PAID ON OR BEFORE DUE DATE AT OVERDUE | No Convenience Fee | FULL AT OVER | Cancellation is allowed. |
| LIWAD | Account Number (9-Digit) | Account Name | Current at Past due ( Within 2 days after due date). | ₱8.00 | Full or Exact | Payment can still be accepted 2 days after due date. Bills with arrears will not be accepted. |
| MCWD | ACCOUNT NAME | •ACCOUNT NAME (FIRST, MI, LAST) •CONSUMER ADDRESS •AMOUNT | PAID ON OR BEFORE DUE DATE AT DISCONNECTED | ₱5.00 | Full or Exact | Cancellation is allowed. |
| PLAWD | Account Number | Account Name | Current | ₱10.00 | Full or Exact | I-settle before due date to avoid disconnection. |
| SLRD | Account Number (12-Digit) | Bill No. | Current | No Convenience Fee | Full or Exact | I-settle before due date to avoid disconnection. |
| SMWD | ID Number (10-Digit) | Account Name | Current | ₱10.00 | Full or Exact | I-settle before due date to avoid disconnection. |
| TABACO | Account Number (9-Digit) | Account Name | Current | ₱8.00 | Full or Exact | I-settle before due date to avoid disconnection. |
| TWD | Account Number (6-Digit) | Account Name | Current | ₱5.00 | Full or Exact | I-settle before due date to avoid disconnection. |
| NORZAGARAY WATER DISTRICT | Account Number (9-Digit) | •ACCOUNT NUMBER •ACCOUNT NAME (FIRST, MI, LAST) •DISCONNECTION DATE •AMOUNT | Current at Overdue (up to grace period date only). | ₱10.00 | Full or Exact | Duplicate payment is not allowed. Do not accept under and over payment Voiding of transaction is not allowed. |
| SAN JOSE DEL MONTE WATER DISTRICT | Account Number (14-Digit) | •ACCOUNT NUMBER •ACCOUNT NAME | Current | ₱10.00 | Full or Exact | ●SOA marked “for disconnection” and Duplicate transactions cannot be accepted. ●Current residential and commercial bills can be accepted. |
| SUBIC WATER SEWERAGE CO., INC. | Account Number (10-Digit) | •ACCOUNT NUMBER •DUE DATE •ACCOUNT NAME (FIRST, MI, LAST) •AMOUNT | Paid on or before due date at overdue. | ₱5.00 | Full, Exact, Over-payment at Duplicate | Cancellation is allowed. |
| BAWADI | Account Number (9-Digit) | Account Name | Current | ₱5.00 | Full or Exact | Only water bills without arrears shall be accepted. |
| CWD | Account Number (7-Digit) | Account Name | Current | ₱8.00 | Full or Exact | Tumatanggap ng bills on or before 03:30pm of the due date to avoid disconnection. |
| FILINVEST WATER | Account Number (11-Digit/Note: Dash Included) | Account Name | Current at Past due | No Convenience Fee | Full, Exact, Partial at Over-payment | Tumatanggap ng partial / over payment / at after due date. |
| MWPV | Contract Account Number (8-Digit) | Account Name | Current at Past due | No Convenience Fee | Full or Exact | Tumatanggap ng partial payments. |
| SUBIC WATER | Account Number (10-Digit) | Account Name | Current | ₱8.00 | Full or Exact | I-settle before due date to avoid disconnection. |
| WATERS PHILIPPINES | Reference Number (20-Digit) | Mobile Number | Current | No Convenience Fee | Full or Exact | I-settle before due date to avoid disconnection. |
| BULAKAN WATER | ACCOUNT NUMBER | •ACCOUNT NUMBER •ACCOUNT NAME (FIRST, MI, LAST) •CONTACT NUMBER •AMOUNT | PAID ON OR BEFORE DUE DATE | ₱5.00 | Full or Exact | Cancellation is allowed. |
| CARMONA WATER | ACCOUNT NUMBER | •ACCOUNT NUMBER •ACCOUNT NAME (FIRST, MI, LAST) •DUE DATE •AMOUNT | PAID ON OR BEFORE DUE DATE | ₱10.00 | Full or Exact | Cancellation is allowed. |
| CAUAYAN WATER | ACCOUNT NUMBER | •ACCOUNT NUMBER •ACCOUNT NAME (FIRST, MI, LAST) •DUE DATE •AMOUNT | PAID ON OR BEFORE DUE DATE | ₱7.00 | Full or Exact | Cancellation is allowed. |
Telecom
| BILLER NAME | ACCOUNT NUMBER | IDENTIFIER | ACCEPTED BILLS | CONVENIENCE FEE | TYPE OF PAYMENT | Importanteng Paalala |
| Globe | Account Number | •ACCOUNT NAME (FIRST, MI, LAST) •CONTACT NUMBER •AMOUNT | PAID ON OR BEFORE DUE DATE, OVEDUE AT DISCONNECTED | No Convenience Fee | Full, Exact, Partial or Over-payment | Globe transaction will now be real-time(online) payment. In the absence of customer accnt no. enter the 11 digit customers no.system will automatically fill in the accnt no and accnt name boxes. Cancellation is not allowed. |
| PLDT | Account Number (10-Digit) | •ACCOUNT NUMBER •CONTACT NUMBER •AMOUNT | Current, Past due at Disconnected | ₱7.00 | Full, Partial at Over | Tinatanggap ang past due and disconnected accounts. Cancellation is not allowed. |
| BAYAN TELECOMMUNICATIONS BAYANTEL BAYAN TELECOM | Account Number (9-Digit) | •ACCOUNT NUMBER •CONTACT NUMBER •ACCOUNT NAME (FIRST, MI, LAST) •AMOUNT | PAID ON OR BEFORE DUE DATE, OVERDUE AT DISCONNECTED. | No Convenience Fee | Full, Partial at Over | Cancellation is allowed. |
| GLOBELINES | Account Number (9-Digit) | Account Name | Current, past due at disconnected | No Convenience Fee | Full or Exact | Tinatanggap ang past due and disconnected accounts. |
| SUNCELLULAR SUN | Account Number (10-Digit) | 11 Digit Mobile Number | Current, past due at disconnected | No Convenience Fee | Full, Partial at Over. | Tinatanggap ang past due and disconnected accounts. Cancellation is allowed. |
| GH PHONE | Account Number (10-Digit) | Account Name | Current, past due at disconnected | No Convenience Fee | Full or Exact | Tinatanggap ang past due and disconnected accounts. |
| SMART COMMUNICATIONS | Account Number (10-Digit) | 11 Digit Mobile No / Service Reference No. •ACCOUNT NUMBER •CONTACT NUMBER •AMOUNT | Current, past due at disconnected | ₱12.00 | Full or Exact | Tinatanggap ang past due and disconnected accounts. Cancellation is not allowed. |
| SOUTHERN ILOILO TELEPHONE COMPANY | Account Number (10-Digit) | 2 Digit AreaCode + Telephone Number | Current, past due at disconnected | No Convenience Fee | Full or Exact | Tinatanggap ang past due and disconnected accounts. |
| SMART COMMUNICATIONS, INC. | Account Number (10-Digit) | 11 Digit Mobile No / Service Reference No. •ACCOUNT NUMBER •CONTACT NUMBER •AMOUNT | Current, past due at disconnected | ₱12.00 | Full, Exact, Partial or Over-payment | Mobile Phone/Smart Gold/Addict Mobile/Broadband Internet/SmartBroPLDT My Bro/Smart WiFi/Red Mobile/ PLDT Home Bro/Ultera Drop first 3 digits (939)1234567 of mobile no. Cancellation is not allowed. |
| INNOVE | ACCOUNT NUMBER | •ACCOUNT NUMBER •ACCOUNT NAME (FIRST, MI, LAST) •CONTACT NUMBER •AMOUNT | PAID ON OR BEFORE DUE DATE, OVERDUE AT DISCONNECTED | No Convenience Fee | Full, Partial at Over | Cancellation is not allowed. |
| LIBERTY TELECOMS WITRIBE | •ACCOUNT NUMBER •AMOUNT | •ACCOUNT NUMBER •AMOUNT | PAID ON OR BEFORE DUE DATE, OVERDUE AT DISCONNECTED | No Convenience Fee | Full, Partial at Over | Cancellation is allowed. |
| CLARKTEL PLDT CLARK | Account Number | •ACCOUNT NUMBER •AMOUNT PLDT MARATEL, INC. MARATEL | PAID ON OR BEFORE DUE DATE | No Convenience Fee | Full, Partial at Over | Cancellation is allowed. |
| MARATEL | Account Number | •ACCOUNT NUMBER •AMOUNT | PAID ON OR BEFORE DUE DATE | No Convenience Fee | Full, Partial at Over | Cancellation is allowed. |
| RACITEL | ACCOUNT NUMBER | •ACCOUNT NUMBER •ACCOUNT NAME (FIRST, MI, LAST) •AMOUNT | PAID ON OR BEFORE DUE DATE AT OVERDUE | ₱5.00 | Full, Partial at Over | Cancellation is allowed. |
| SUBIC TELECOM SUBICTEL | Account Number | •ACCOUNT NUMBER •AMOUNT | PAID ON OR BEFORE DUE DATE | No Convenience Fee | Full, Partial at Over | Cancellation is allowed. |
Cable & Internet
| BILLER NAME | ACCOUNT NUMBER | IDENTIFIER | ACCEPTED BILLS | CONVENIENCE FEE | TYPE OF PAYMENT | Importanteng Paalala |
| CONVERGE | Account Number (13-Digit) | •Account Number •Account Name (FIRST, MI, LAST) •Amount | Paid on or before due date and overdue. | ₱12.00 | Full, Partial or Over. | Ang mga payments na ginawa beyond 12 AM will be posted sa susunod na araw or in 24 hours. Cancellation is not allowed. |
| SKYCABLE CORPORATION SKY BUNDLE CAVITE CABLE CORP. SUBURBAN CABLE NETWORK HM LAGUNA CATV JMY ADVANTAGE ISLA CABLE DISCOVERY CABLE INC. BRIGHTMOON CABLE NETWORK SATELLITE CABLE TV TARLAC CABLE TELEVISION NETWORK, INC. LIPA CABLE CEPSIL CABLE HM MEYCAUAYAN | Account Number (9-Digit) | •ACCOUNT NUMBER •ACCOUNT NAME (FIRST, MI, LAST) •AMOUNT | Paid on or before due date and overdue at disconnected. | No Convenience Fee | Full, Exact, Partial at Over-payment. | Tinatanggap din ang installation payments. Cancellation is not allowed. |
| CABLE_TELEVISION | Account Number (20-Digit) | Account Name | Current at past due | No Convenience Fee | Full or Exact | Tinatanggap ang Past due accounts. |
| CABLELINK | Account Number | •ACCOUNT NUMBER •AMOUNT | PAID ON OR BEFORE DUE DATE, OVERDUE AT DISCONNECTED | No Convenience Fee | Full, Partial at Over | Cancellation is allowed. |
| CIGNAL | Account Number | •ACCOUNT NUMBER •ACCOUNT NAME (FIRST, MI, LAST) •AMOUNT | PAID ON OR BEFORE DUE DATE | No Convenience Fee | Full or Exact | Cancellation is allowed. |
| COMCLARK NETWORK AND TECHNOLOGY CORP | Account Number (13-Digit) | Account Name | Current, past due at disconnected | ₱7.00 | Full or Exact | Tinatanggap ang past due and disconnected accounts. |
| DCTV CABLE | Subscriber Code (9-Digit) | •ACCOUNT NUMBER •ACCOUNT NAME (FIRST, MI, LAST) •AMOUNT | PAID ON OR BEFORE DUE DATE AT OVERDUE | ₱8.00 | Full at Over | Cancellation is allowed |
| PARASAT | Account Number (9-Digit) | Account Name | Current at past due | ₱5.00 | Full or Exact | Tinatanggap ang past due and disconnected accounts. |
| PLANET CABLE | Account Number (12-Digit) | ATM Reference No. | Current | No Convenience Fee | Full or Exact | Tinatanggap ang past due and disconnected accounts. |
| ROYAL CABLE | Contract Number (3-9 Digit) | Account Name | Current, past due at disconnected | No Convenience Fee | Full or Exact | Tinatanggap ang past due and disconnected accounts. |
| AVCHI | Branch Code + Account Number | Account Name | Current | ₱10.00 (ECPay & 7-Eleven ) | Full or Exact | SOA is required. Only Full Payment in CASH is accepted. Payments can be accepted on or before due date. Cut–off Time is 12 AM payments made beyond cut-off will be posted the following day. AFTER DUE and WITH PENALTY shall be referred to ASIAN VISION CABLE affiliates. |
| KABAYAN CABLE CORPORATION | Account Number (10-6 digit Numeric) | Account Name | Current | ₱10.00 | Full or Exact | TOTAL AMOUNT- including decimal (Do not Round-Off). ✓ Payments can be accepted ON or BEFORE the DUE DATE ✓ Accept “CURRENT BILL only. “ NO PARTIAL” Payment ✓ PAST DUE Payments and for DISCONNECTION Notice. |
| NOW CORPORATION | Account Number (16-Digit) | Account Name | Current | No Convenience Fee | Full or Exact | I-settle ang bill before due date para makaiwas sa disconnection. |
| SKYCABLE | Account Number (9-Digit) | Account Name | Current and Past due with penalty | No Convenience Fee | Full or Exact | Tinatanggap ang past due and disconnected accounts. |
| TBCN | Account Number (8-Digit) | Account Name | Current Past due W/ penalty | ₱10.00 | Full, Exact or Partial | PARTIAL PAYMENTS, AFTER DUE AND WITH PENALTY can still be ACCEPTED. |
| ASIAN VISION CABLE | Branch Code + Account Number | ACCOUNT NAME | PAID ON OR BEFORE DUE DATE | ₱10.00 | Full | Cancellation is allowed. |
| PLDT CABLE | Account Number (10-Digit) | •ACCOUNT NUMBER •CONTACT NUMBER •AMOUNT | PAID ON OR BEFORE DUE DATE, OVERDUE AT DISCONNECTED. | ₱7.00 | Full at Over | Cancellation is not allowed. |
| DASCA CABLE | ACCOUNT NUMBER | •ACCOUNT NUMBER •ACCOUNT NAME (FIRST, MI, LAST) •AMOUNT | PAID ON OR BEFORE DUE DATE AT OVERDUE. | ₱15.00 | Full, Partial at Over | Cancellation is not allowed. |
| DESTINY CABLE GLOBAL DESTINY | ACCOUNT NUMBER | •ACCOUNT NUMBER •ACCOUNT NAME (FIRST, MI, LAST) •DUE DATE •AMOUNT | PAID ON OR BEFORE DUE DATE, OVERDUE AND DISCONNECTED. | No Convenience Fee | Full, Partial at Over | Cancellation is allowed. |
| PILIPINO CABLE CORPORATION PCC FICATAV CENTRAL CATV DAVAO CABLE WORLD, INC PACIFIC CATV | ACCOUNT NUMBER | •ACCOUNT NUMBER •AMOUNT | PAID ON OR BEFORE DUE DATE, OVERDUE AND DISCONNECTED. | No Convenience Fee | Full, Partial at Over | Cancellation is not allowed. |
| ROYAL CABLE | Account Number | •ACCOUNT NUMBER •ACCOUNT NAME (FIRST, MI, LAST) •AMOUNT | PAID ON OR BEFORE DUE DATE AT OVERDUE | ₱5.00 | Full, Partial at Over | Cancellation is allowed. |
| VC SUN VISION | Account Number | • ACCOUNT NUMBER •AMOUNT | PAID ON OR BEFORE DUE DATE, OVERDUE AND DISCONNECTED. | No Convenience Fee | Full | Cancellation is allowed. |
Government
| BILLER NAME | ACCOUNT NUMBER | IDENTIFIER | ACCEPTED BILLS | CONVENIENCE FEE | TYPE OF PAYMENT | Importanteng Paalala |
| NBI | 10 digit Alphanumeric (ex.NBLYA1SZZ2) | Mobile Number | Current | No Convenience Fee | Full or Exact | N/A |
| PAG-IBIG PAG-IBIG FUND PAG-IBIG EMPLOYER PAG-IBIG INTERNATIONAL BILLS PAYMENT PAG-IBIG OFW | Account Name or Reference Number | FOR MEMBERSHIP SAVINGS (MC) and MP2 •MEMBER ID •PERIOD •ACCOUNT NAME (FIRST, MI, LAST) •CONTACT NUMBER •AMOUNT FOR HOUSING LOAN: •REFERENCE NUMBER OR HOUSING LOAN ID/ ACCOUNT NUMBER •ACCOUNT NAME (FIRST, MI, LAST) •CONTACT NUMBER •AMOUNT FOR MULTI-PURPOSE and CALAMITY LOAN: •ACCOUNT NAME (FIRST, MI, LAST) •CONTACT NUMBER | Paid on or before due date. | ₱7.00 | Full, Exact or Over-payment | Cancellation is not allowed. |
| PHILHEALTH | PIN/PEN (12 – Digit) | FOR INDIVIDUAL: •PIN NUMBER •ACCOUNT NAME (FIRST, MI, LAST) •MEMBER TYPE •PAYMENT TYPE •PERIOD (MONTH) •AMOUNT FOR EMPLOYER •SPA NUMBER •PEN NUMBER •APPLICABLE PERIOD •AMOUNT | Current (On or before the last day of the quarter). | No Convenience Fee | Full | Cancellation is not allowed. |
| POEA | Digits will depend on bill/receipt received. | •REFERENCE NUMBER •ACCOUNT NAME (FIRST, MI, LAST) •AMOUNT | Current | No Convenience Fee | Full or Exact | Wait for the web service response upon encoding of reference number Acceptance for Overseas Employment Certificate (OEC) |
| SSS SOCIAL SECURITY SYSTEM SSS CONTRIBUTION (PRN) | 10-digit (SSS#/PRN#) 14 alphanumeric (contribution payment type) | Account Name | Paid on or before due date. | ₱8.00 | Full, Exact, Partial o Advance | May accept any amount multiple of Php100.00 but not less than P1,000 but not exceeding P500,000.00 within a year. Cancellation is not allowed. |
| MARINA | Reference Number (10-Digit) | Mobile Number | Current | No Convenience Fee | Full or Exact | N/A |
| NBI | Reference Number (20-Digit) | Mobile Number | Current | No Convenience Fee | Full or Exact | N/A |
| PAG-IBIG FUND | Account Number (12-Digit) | Member’s Name | Current | ₱7.00 | Full or Exact | N/A |
| PAG-IBIG FUND EMPLOYER | Account Number (12-Digit) | Member’s Name | Current | ₱7.00 | Full or Exact | No Payment Instruction Form (PIF), NO ACCEPTANCE. Can accept payments for PAGIBIG Fund contributions of employers with 9 and below employees in the private sector enrolled in eSRS. |
| PEZA | Reference Number (12-Digit) | Mobile Number | Current | No Convenience Fee | Full or Exact | N/A |
| Department of Foreign Affairs | Reference Number (10-Digit) | •ACCOUNT NUMBER •ACCOUNT NAME (FIRST, MI, LAST) •AMOUNT | Current | No Convenience Fee | Full or Exact | • Deletion/voiding of transaction is not allowed . Continue processing payments for DFA/MPAY even if the return message in the name field message are “Not Applicable” and “Name Not Required”. The Department of Foreign Affairs no longer requires the applicant’s name due to Data Privacy Act 2012. |
| DEPARTMENT OF FOREIGN AFFAIRS (DFA) | Account Number | •ACCOUNT NUMBER •ACCOUNT NAME (FIRST, MI, LAST) •AMOUNT | PAID ON OR BEFORE DUE DATE | No Convenience Fee | Full | Cancellation is not allowed. |
| E-CENSUS (PHILIPPINE STATISTICS AUTHORITY) | Account number not applicable. | •PLEDGE •PARTNER ID NO. •DUE DATE •ACCOUNT NAME (FIRST, MI, LAST) •AMOUNT | PAID ON OR BEFORE DUE DATE | No Convenience Fee | Full or Exact | Penalty of P20.00 per account will be charged to respective branch for every erroneous transactions. Enter the COMPLETE and CORRECT spelling of the Customer’s name (First name and Last Name) New Fees : P315 to P330 for Birth/Marriage/Death; P415 to P430 CENOMAR due to Section 12 of BIR Revenue Regulations No.4-2018. Cancellation is not allowed. |
| METROPOLITAN MANILA DEVELOPMENT AUTHORITY (MMDA) | OVR No. (12-Digit) | •TICKET NO. •ACCOUNT NAME (FIRST, MI, LAST) •VIOLATION CODE •VIOLATION FEE •AMOUNT | Current at Past due | ₱12.00 | Full or Exact | Select the violation code. Ticket no. is the Ordinance Violation Receipt Number (OVR No.) The system will only accept 11 characters, input only one ‘M’ in the ticket no. field followed by the numbers. All violations reflected in the OVR/Ticket should be paid. Partial payments per OVR ticket is NOT allowed Multiple violations code under one OVR/Citation Ticket Number:Single Transaction per OVR Ticket only regardless of the number of violations 1. Just input the 1st violation code reflected in the ticket then charge the total amount to be paid with the total amount reflected in the OVR/Citation ticket to make sure that all violations in the ticket was already paid. 2.Advise the customer thal ALL violation indicated in his/her OVR/Citation is already included in the validated receipt that teller will be providing. If there are 5 violations customer = 1 validated receipt Late Payments (payments made7 working days after due date) can be accepted. Clearance Fee maximum amount is P30.00 Allow deletion or voiding for the following: Customer Initiated Erroneous transaction done within the day as long as not not uploaded to biller yet *Accept EVR No. and JVR No. |
| NATIONAL BUREAU OF INVESTIGATION | Reference Number (20-Digit) | Mobile Number | Current | No Convenience Fee | Full or Exact | Deletion/voiding of transaction is not allowed. |
| NSOHELPLINE | Reference Number (10-Digit) | Contact Number | Current | No Convenience Fee | Full or Exact | N/A |
| DTI | ACCOUNT NUMBER | •ACCOUNT NUMBER •ACCOUNT NAME (FIRST, MI, LAST) •CONTACT NUMBER •AMOUNT | PAID ON OR BEFORE DUE DATE | No Convenience Fee | Full or Exact | Cancellation is not allowed. |
| MANILA LGU | ACCOUNT NUMBER | •ACCOUNT NUMBER •ACCOUNT NAME (FIRST, MI, LAST) •CONTACT NUMBER •AMOUNT | PAID ON OR BEFORE DUE DATE | No Convenience Fee | Full or Exact | Cancellation is not allowed. |
| MMDA | OVR No. (12-Digit) | •TICKET NO. •ACCOUNT NAME (FIRST, MI, LAST) •VIOLATION CODE •VIOLATION FEE •AMOUNT | PAID ON OR BEFORE DUE DATE AT OVERDUE | ₱12.00 | Full | Cancellation is allowed. |
| NHA | BIN NUMBER | •BIN NUMBER •ACCOUNT NAME (FIRST, MI, LAST) •AMOUNT | PAID ON OR BEFORE DUE DATE AT OVERDUE | ₱10.00 | Full, Partial at Over | Cancellation is not allowed. |
| PHA | Account Name at Hospital Name | •ACCOUNT TYPE •PAYMENT TYPE •HOSPITAL NAME •AMOUNT | Arrears, Paid on or before due date at overdue. | ₱15.00 | Full | Cancellation is allowed. |
| MARINA | ACCOUNT NUMBER | •ACCOUNT NUMBER •AMOUNT | PAID ON OR BEFORE DUE DATE | No Convenience Fee | Full | Cancellation is allowed. |
Loans
| BILLER NAME | ACCOUNT NUMBER | IDENTIFIER | ACCEPTED BILLS | CONVENIENCE FEE | TYPE OF PAYMENT | Importanteng Paalala |
| CASHALO | 15-digit loan ID | N/A | Current | ₱15.00 | Full or Exact | Minimum of ₱150.00 per transaction. |
| HOME CREDIT | Contract Number (10-Digit) | •ACCOUNT NUMBER •ACCOUNT NAME (FIRST, MI, LAST) •CONTACT NUMBER •AMOUNT | Paid on or before due date, overdue at disconnected. | ₱15.00 | Full o exact, Partial, Over-payment, Duplicate | Cancellation is not allowed. |
| COLLECTIUS PHILIPPINES | Reference ID | •ACCOUNT NUMBER •CONTACT NUMBER •ACCOUNT NAME (FIRST, MI, LAST) •AMOUNT | Current | No Convenience Fee | Full o exact, Partial, Over-payment, Duplicate | Cancellation and voiding of tranaction is allowed after upload to biller Penalty of P20.00 per account will be charged to respective branch for every erroneous transactions |
| HC CONSUMER FINANCE PHILIPPINES,INC. | Contract Number (10-Digit) | •ACCOUNT NUMBER •ACCOUNT NAME (FIRST, MI, LAST) •CONTACT NUMBER •AMOUNT | Current, past due at disconnected | ₱15.00 | Full o exact, Partial, Over-payment, Duplicate | Refund is allowed upon billers approval. Real time posting and inquiry . Minimum of 150.00 per transaction. |
| AGODA | Reference No | Mobile Number | Current | No Convenience Fee | Full or Exact | Online validation and posting. |
| CTBC BANK (PHILIPPINES) CORPORATION | Account Number (16-Digit) | Account Name | Current at Past due | No Convenience Fee | Full or Exact | Past due Account can still be accepted |
| ENTERPRISEBANK LOAN | PN NUMBER (20-Digit) | Account Name | Current | No Convenience Fee | Full or Exact | Accept Bills On or Before DUE DATE to avoid DISCONNECTION |
| HOME OUTLET | Account Number (13-Digit) | Account Name | Current | ₱15.00 | Full or Exact | Walang important reminders. |
| KSERVICO | Reference Number (12-Digit) | Account Name | Current | No Convenience Fee | Full or Exact | Walang important reminders. |
| MOTORSTAR | Subscriber Number (15-Digit) | Account Name | Current | ₱15.00 | Full or Exact | Walang important reminders. |
| MOTORSTAR (PROBIKES) | Subscriber Number (14-Digit) | Account Name | Current | ₱15.00 | Full or Exact | Walang important reminders. |
| NWOW MARKETING | Consumer ID (15-Digit) | Account Name | Current | ₱20.00 | Full or Exact | Walang important reminders. |
| PACIFIC ACE LOAN | Loan ID (11-Digit) | Mobile Number | Current | ₱15.00 | Full or Exact | Walang important reminders. |
| PAHIRAM | Transaction Code (10-Digit) | Mobile Number + Account Name | Current | ₱20.00 | Full or Exact | Walang important reminders. |
| PERAJET | Mobile Number (11-Digit) | Account Name | Current | ₱15.00 | Full or Exact | Walang important reminders. |
| TRUE MONEY PHILIPPINES INC. | 7-digit Loan ID (12XXXXX) | Retailer Mobile No | Current | 7-Eleven ₱15.00 ECPay O/A ₱10.00 | Full or Exact | Acceptable payments from the customers should be in the form of CASH only |
| UNIONBANK_QUICKLOANS | Loan Account Number | Borrower’s Name | Current | 7-Eleven: ₱7.50 Other Accounts: ₱7.50 | Full or Exact | Tinatanggap ang past due. |
| AEON CREDIT SERVICE SYSTEMS (PHILIPPINES) INC. | Agreement No. (10-Digit) | •ACCOUNT NUMBER •ACCOUNT NAME (FIRST, MI, LAST) •AMOUNT | Paid on or before due date at overdue payments. | ₱15.00 | Full, Partial at Over | Tinatanggap ang past due. Di allowed ang cancellation. |
| ASIALINK | PN Number (16-Digit) | Account Name | Current at Past due | ₱15.00 | Full or Exact | Tinatanggap ang past due. |
| DRAGONLOANS | Reference Number (8-Digit) | Mobile Number | Current | No Convenience Fee | Full or Exact | Walang important reminders. |
| EASYCASH | Account Number (5-Digit) | Mobile Number | Current at Past due | ₱20.00 | Full or Exact | Tinatanggap ang past due. |
| FINASWIDE | PN Number (16-Digit) | Account Name | Current at Past due | ₱15.00 | Full or Exact | Tinatanggap ang past due. |
| FIRST MFI NETWORK LENDING | Loan ID Number (5-Digit) | Account Name | Current at Past due | N/A | Full or Exact | Tinatanggap ang past due. |
| GLOBAL DOMINION FINANCING INC. | PN Number (20-Digit) | Account Name | Current at Past due | ₱15.00 | Full or Exact | Tinatanggap ang past due. |
| INSULAR SAVERS BANK | PN Number (14-Digit) | Account Name | Current at Past due | ₱15.00 | Full or Exact | Tinatanggap ang past due. |
| MAYBRIDGE FINANCIAL | Product Code + BDAY (mmddyy) | Account Name | Current at Past due | No Convenience Fee | Full or Exact | Tinatanggap ang past due. |
| NORKIS FINANCIAL | Reference Number (13-Digit) | Account Name | Current at Past due | No Convenience Fee | Full or Exact | Tinatanggap ang past due. |
| PERA AGAD | Account Number (7-Digit) | Account Name | Paid on or before due date at overdue. | ₱10.00 | Full, Partial at Over. | Cancellation is not allowed. |
| SKYBRIDGE COMMUNICATIONS INC. (SKYPAY) | Contract Number (15-Digit) | Contact Number | Current | No Convenience Fee | Full or Exact | Walang important reminders. |
| SOUTH_ASIALINK | PN Number (20-Digit) | Account Name | Current at Past due | ₱15.00 | Full or Exact | Tinatanggap ang past due. |
| SUMISHO MOTOR FINANCE CORP | Loan Account Number (15-Digit) | Mobile Number | Current at Past due | No Convenience Fee | Full or Exact | Tinatanggap ang past due. |
| TAGUM_COOP | Account Number (20-Digit) | Account Name | Current at Past due | ₱5.00 | Full or Exact | Tinatanggap ang past due. |
| UNISTAR CREDIT CORP | Agreement Number (11-Digit) | Account Name | Current at Past due | No Convenience Fee | Full or Exact | Tinatanggap ang past due. |
| AEON CREDIT SERVICE PHILIPPINES INC. (AEON) | Agreement No. (10-Digit) | •ACCOUNT NUMBER •ACCOUNT NAME (FIRST, MI, LAST) •AMOUNT | PAID ON OR BEFORE DUE DATE AT OVERDUE | ₱15.00 | Full, Partial at Over | Cancellation is not allowed. |
| ASIA KREDIT | Contact Number | •CONTACT NUMBER •AMOUNT | PAID ON OR BEFORE DUE DATE AT OVERDUE | ₱15.00 | Full, Partial at Over | Cancellation is not allowed. |
| BANK OF MAKATI | ACCOUNT NUMBER | •ACCOUNT NAME (FIRST, MI, LAST) •ACCOUNT NUMBER •CONTACT NUMBER •AMOUNT | PAID ON OR BEFORE DUE DATE AT OVERDUE | No Convenience Fee | Full | Cancellation is allowed. |
| BUKAS.PH | ACCOUNT NUMBER | •ACCOUNT NUMBER •DUE DATE •CONTACT NUMBER •AMOUNT | PAID ON OR BEFORE DUE DATE AT OVERDUE | ₱15.00 | Full, Partial at Over | Cancellation is allowed. |
| CARITAS FINANCIAL | POLICY NUMBER AND ACCOUNT NAME | •POLICY NUMBER •CONTACT NUMBER •ACCOUNT NAME (FIRST, MI, LAST) •AMOUNT | PAID ON OR BEFORE DUE DATE , OVERDUE AT DISCONNECTED | No Convenience Fee | Full, Partial at Over | Cancellation is allowed. |
| CARITAS HEALTH SHIELD | POLICY NUMBER AND ACCOUNT NAME | •POLICY NUMBER •CONTACT NUMBER •ACCOUNT NAME (FIRST, MI, LAST) •AMOUNT | PAID ON OR BEFORE DUE DATE , OVERDUE AT DISCONNECTED | No Convenience Fee | Full, Partial at Over | Cancellation is allowed. |
| CIMB | ACCOUNT NAME (FIRST, MI, LAST) | •ACCOUNT NAME (FIRST, MI, LAST) •CONTACT NUMBER •AMOUNT | PAID ON OR BEFORE DUE DATE | No Convenience Fee | Full | Cancellation is not allowed. |
| CVM FINANCE | •ACCOUNT NUMBER •ACCOUNT NAME | •ACCOUNT NUMBER •ACCOUNT NAME (FIRST, MI, LAST) •AMOUNT | PAID ON OR BEFORE DUE DATE AT OVERDUE | ₱20.00 | Full, Partial at Over | I-settle ang payment before ma-disconnect. |
| FINAWIDE | ACCOUNT NAME (FIRST, MI, LAST) | •PROMISSORY NOTE NUMBER •CONTACT NUMBER •ACCOUNT NAME (FIRST, MI, LAST) •AMOUNT | PAID ON OR BEFORE DUE DATE, OVERDUE AT DISCONNECTED | No Convenience Fee | Full, Partial at Over | Cancellation is allowed. |
| FUSE LENDING | ACCOUNT NUMBER | •ACCOUNT NUMBER •AMOUNT | PAID ON OR BEFORE DUE DATE AT OVERDUE | ₱15.00 | Full, Partial at Over | Cancellation is allowed. |
| GLOBAL DOMINION | PROMISSORY NUMBER | •PROMISSORY NUMBER •ACCOUNT NAME (FIRST, MI, LAST) •CONTACT NUMBER •AMOUNT | PAID ON OR BEFORE DUE DATE | No Convenience Fee | Full | Cancellation is allowed. |
| BC FUND | REFERENCE NUMBER | •REFERENCE NUMBER •ACCOUNT NAME (FIRST, MI, LAST) •AMOUNT | PAID ON OR BEFORE DUE DATE | No Convenience Fee | Full | Cancellation is not allowed. |
| NHMFC | ACCOUNT NUMBER | •ACCOUNT NUMBER •ACCOUNT NAME (FIRST, MI, LAST) •AMOUNT | PAID ON OR BEFORE DUE DATE | ₱8.00 | Full at Over | Cancellation is allowed. |
| BENLIFY (PB BENLIFY) | Reference Number (13-Digit) | Account Name | PAID ON OR BEFORE DUE DATE | ₱20.00 | Full | Reversal is allowed. |
| MCBLIFE MANULIFE CHINABANK | Account Number | •ACCOUNT NUMBER •AMOUNT | PAID ON OR BEFORE DUE DATE | No Convenience Fee | Full | Cancellation is allowed. |
| UNIONBANK LOAN | Account Number | •ACCOUNT NUMBER •CONTACT NUMBER •ACCOUNT NAME (FIRST, MI, LAST) •AMOUNT | Paid on or before due date. | ₱10.00 | Full | Cancellation is not allowed. |
| UNIONBANK | Account Number | •ACCOUNT NUMBER •ACCOUNT NAME (FIRST, MI, LAST) •AMOUNT | Paid on or before due date at overdue. | ₱10.00 | Full, partial at over | Cancellation is allowed. |
Credit Card
| BILLER NAME | ACCOUNT NUMBER | IDENTIFIER | ACCEPTED BILLS | CONVENIENCE FEE | TYPE OF PAYMENT | Importanteng Paalala |
| BPI BPI CARD | Account Number / Card Number | •CARD NUMBER •ACCOUNT NAME (FIRST, MI, LAST) •AMOUNT | ARREARS, PAID ON OR BEFORE DUE DATE AT OVERDUE | No Convenience Fee | Full, Partial at Over | Past due and disconnected Account can still be accepted. Cancellation is allowed. |
| Metrobank | •CARD NO. •ACCOUNT NAME (FIRST, MI, LAST) | •CARD NO. •ACCOUNT NAME (FIRST, MI, LAST) •AMOUNT | PAID ON OR BEFORE DUE DATE AT OVERDUE | No Convenience Fee | Full, Partial at Over | Cancellation is allowed. |
| ASIA UNITED BANK CREDIT CARDS (AUB) | Account Number (16-Digit) | Account Name at TRANSACTION REFERENCE NUMBER | PAID ON OR BEFORE DUE DATE, OVERDUE AT DISCONNECTED | No Convenience Fee | Full, Partial at Over | Cancellation is allowed. |
| RCBC BANKARD | Account Number (16-Digit) /Card Number | Account Name | Current, Past due at Disconnected | No Convenience Fee | Full, Partial at Over | Allows multiple payments in a day. Can’t accept dollar payments. Cancellation is allowed. |
| SECURITY BANK_MASTERCARD | Card Number (16-Digit) | Account Name | Current | No Convenience Fee | Full or Exact | Accepting PESO ONLY. |
| CITY SAVINGS | •LOAN NUMBER •ACCOUNT NAME (FIRST, MI, LAST) | •LOAN NUMBER •ACCOUNT NAME (FIRST, MI, LAST) •CONTACT NUMBER •AMOUNT | PAID ON OR BEFORE DUE DATE AT OVERDUE | No Convenience Fee | Full at Partial | Cancellation is allowed. |
| STERLING BANK | Account Number and Name. | •ACCOUNT NUMBER •ACCOUNT NAME (FIRST, MI, LAST) •AMOUNT | Paid on or before due date, overdue at disconnected | ₱14.00 | Full, Partial at Over | Cancellation is allowed. |
Real Estate/Realty
| BILLER NAME | ACCOUNT NUMBER | IDENTIFIER | ACCEPTED BILLS | CONVENIENCE FEE | TYPE OF PAYMENT | Importanteng Paalala |
| BAYANIHAN FLATS – RDAK LAND | Account Number (11-Digit) | Account Name | Current at Past due | No Convenience Fee | Full or Exact | Tinatanggap ang past due. |
| CARISSA | Account Number (12-Digit) | ATM Reference No. | Current | No Convenience Fee | Full or Exact | I-settle ang payment bago ang due date. |
| RS PROPERTY MANAGEMENT | Account Number (12-Digit) | Bill No. | Current | ₱12.00 | Full or Exact | I-settle ang payment bago ang due date. |
| JOHNDORF VENTURES CORPORATION | Account Number (8-Digit) | Account Name | Current | No Convenience Fee | Full or Exact | N/A |
| CAELUM DEVELOPERS, INC. CAELUM DEVELOPER | ACCOUNT NUMBER | •ACCOUNT NUMBER •AMOUNT | ARREARS PAID ON OR BEFORE DUE DATE, OVERDUE AT DISCONNECTED. | No Convenience Fee | Full, Partial at Over | Cancellation is allowed. |
| EQUILAND | ACCOUNT NUMBER | •ACCOUNT NUMBER •AMOUNT | PAID ON OR BEFORE DUE DATE | ₱15.00 | Full, Partial at Over | Cancellation is allowed. |
| MOLDEX REALITY MOLDEX LAND, INC. | REFERENCE NUMBER | •REFERENCE NUMBER •AMOUNT | PAID ON OR BEFORE DUE DATE | ₱10.00 | Full, Partial at Over | Cancellation is allowed. |
| PRO-EXCEL | Account Number | •PROJECT NAME •ACCOUNT NUMBER •APPLICABLE MONTH •AMOUNT | PAID ON OR BEFORE DUE DATE AT OVERDUE | ₱10.00 | Full, Partial at Over | Cancellation is allowed. |
| ROCKWELL LAND | Account Number | •PROJECT CODE •ACCOUNT NUMBER •ACCOUNT NAME (FIRST, MI, LAST) •AMOUNT | PAID ON OR BEFORE DUE DATE AT OVERDUE | ₱15.00 | Full, Partial at Over | Cancellation is allowed. |
Insurance
| BILLER NAME | ACCOUNT NUMBER | IDENTIFIER | ACCEPTED BILLS | CONVENIENCE FEE | TYPE OF PAYMENT | Importanteng Paalala |
| PARAMOUNT LIFE & GENERAL INSURANCE CORPORATION | Account Name | Current at Past due | Current at Past due | No Convenience Fee | Full or Exact | Tinatanggap ang past due. |
| PHILIPPINE AXA LIFE INSURANCE CORPORATION | Account Name | Current at Past due | Current at Past due | No Convenience Fee | Full or Exact | Tinatanggap ang past due |
| THE INSULAR LIFE ASSURANCE COMPANY, LTD. | Policy Holder Name | Current | Current | ₱20.00 | Full or Exact | Website: www.insularlife.com.ph |
| UNITED COCONUT PLANTERS LIFE ASSURANCE CORPORATION | Account Name | Current at Past due | Current at Past due | No Convenience Fee | Full or Exact | Tinatanggap ang past due |
| CONNEXT MARKETING | Plate Number or Conduction Sticker (12-Digit) | Account Name | Current | 7/11: ₱50 Other Accts: ₱25 | Full or Exact | No important reminders. |
| PAMI INSURANCE | Account Number (20-Digit) | Account Name | Current | ₱20.00 | Full or Exact | No important reminders. |
| ASIAN LIFE FINANCIAL | •ACCOUNT NAME (FIRST, MI, LAST) •POLICY NUMBER •AMOUNT | ACCOUNT NAME (FIRST, MI, LAST) •POLICY NUMBER | PAID ON OR BEFORE DUE DATE, OVERDUE AT DISCONNECTED | No Convenience Fee | Full, Partial at Over | Cancellation is allowed. |
| COCOLIFE | •POLICY NO. •ACCOUNT NAME | •POLICY NO. •ACCOUNT NAME (FIRST, MI, LAST) •DUE DATE •AMOUNT | PAID ON OR BEFORE DUE DATE AT OVERDUE | No Convenience Fee | Full at Over | Cancellation is allowed. |
SUNLIFE GREPA GREPALIFE FINANCIAL | ACCOUNT NUMBER | •ACCOUNT NUMBER •AMOUNT | PAID ON OR BEFORE DUE DATE AT OVERDUE | No Convenience Fee | Full, Partial at Over | Cancellation is allowed. |
| MANULIFE | POLICY NUMBER | •POLICY NUMBER •DUE DATE •AMOUNT | PAID ON OR BEFORE DUE DATE AT OVERDUE | No Convenience Fee | Full, Partial at Over | Cancellation is allowed. |
| MANULIFE CHINABANK | POLICY NUMBER | •POLICY NUMBER •ACCOUNT NAME (FIRST, MI, LAST) •DUE DATE •CHECK NUMBER (IF APPLICABLE) •DRAWEE BANK •PREMIUM DUE | PAID ON OR BEFORE DUE DATE, OVERDUE AT DISCONNECTED | No Convenience Fee | Full, Partial at Over | Cancellation is allowed. |
| MANUPLAN MANULIFE FINANCIAL PLANS,INC. | REFERENCE NUMBER | • REFERENCE NUMBER •DUE DATE •AMOUNT | PAID ON OR BEFORE DUE DATE AT OVERDUE | No Convenience Fee | Full, Partial at Over | Cancellation is allowed. |
| MAPFRE MAPFRE INSURANCE MAPFRE INSULAR | REFERENCE NUMBER | • REFERENCE NUMBER •DUE DATE •ACCOUNT NAME (FIRST, MI, LAST) •AMOUNT | PAID ON OR BEFORE DUE DATE AT OVERDUE | ₱12.00 | Full | Cancellation is not allowed. |
| PHILAMLIFE PHILIPPINE AMERICAN LIFE AND GENERAL INSURANCE | Policy Number | •POLICY NUMBER •DUE DATE •AMOUNT | PAID ON OR BEFORE DUE DATE AT OVERDUE | No Convenience Fee | Full | Cancellation is allowed. |
| PHILLIFE | ACCOUNT NUMBER | •ACCOUNT NUMBER •AMOUNT | Paid on or before due date, overdue at disconnected. | No Convenience Fee | Full, Partial at Over | Cancellation is allowed. |
| PRUDENTIAL LIFE | Policy Number | •POLICY NUMBER •ACCOUNT NAME (FIRST, MI, LAST) •AMOUNT | Paid on or before due date, overdue at disconnected. | No Convenience Fee | Full | Cancellation is allowed. |
| PIONEER INSURANCE AND SURETY CORP. | Account Number | •ACCOUNT NUMBER •AMOUNT | Paid on or before due date at overdue | No Convenience Fee | Full, Partial at Over | Cancellation is allowed. |
| PIONEER LIFE INC. | ACCOUNT NUMBER | •ACCOUNT NUMBER •AMOUNT | Paid on or before due date at overdue | ₱12.00 | Full at Partial | Cancellation is allowed. |
| PRULIFE PRULIFE UK | Policy Number | •POLICY NUMBER •ACCOUNT NAME (FIRST, MI, LAST) •DUE DATE •AMOUNT | Paid on or before due date at overdue | ₱12.00 | Full | Cancellation is allowed. |
| PARAMOUNT INSURANCE SONY LIFE SONY LIFE INSURANCE SONY LIFE CORP SONY LIFE INSURANCE CORP SONY LIFE INSURANCE PHILIPPIHNES | Policy No. | •POLICY NO. •DUE DATE •AMOUNT | Paid on or before due date, overdue at disconnected | No Convenience Fee | Full, Partial at Over | Cancellation is allowed. |
| STANDARD INSURANCE | Policy No. | •POLICY NUMBER •ACCOUNT NAME (FIRST, MI, LAST) •AMOUNT | Paid on or before due date at overdue | ₱10.00 | Full at Partial | Cancellation is allowed. |
| SUN LIFE FINANCIAL SUN LIFE OF CANADA PHILIPINNES SUNLIFE SLOCPI SUN LIFE OF CANADA INC. | Policy No. | •PRODUCT TYPE •POLICY NUMBER •ACCOUNT NAME (FIRST, MI, LAST) •AMOUNT | Paid on or before due date, overdue at disconnected. | ₱5.00 | Full, Partial at Over | Cancellation is allowed. |
Collection Service
| BILLER NAME | ACCOUNT NUMBER | IDENTIFIER | ACCEPTED BILLS | CONVENIENCE FEE | TYPE OF PAYMENT | Importanteng Paalala |
| IDEAL PRIME VENTURES INTERNATIONAL INC. | Mobile Number (11-Digit) | Customer Name | Current | ₱20.00 | Full or Exact | Walang important reminder/s. |
| MEDICard | Reference Number (10-Digit) | Mobile Number | Current | ₱20.00 | Full or Exact | Walang important reminder/s. |
| PERSONAL COLLECTION DIRECT SELLING INC.(PCDSI) | 10-digit Conso ID | Customer Name | Paid on or before due date. | No Convenience Fee | Full, Partial at Over. | Cancellation is allowed. |
| SAN MIGUEL MILLS, INC. | Reference Number (16-Digit) | Mobile Number | Current | No Convenience Fee | Full or Exact | Walang important reminder/s. |
| SAN MIGUEL PURE FOODS | Reference Number (16-Digit) | Mobile Number | Current | No Convenience Fee | Full or Exact | Walang important reminder/s. |
| THE PUREFOODS HORMEL CO, INC. | Reference Number (16-Digit) | Mobile Number | Current | No Convenience Fee | Full or Exact | Walang important reminder/s. |
| FORTUNE CARE | ACCOUNT NUMBER | •ACCOUNT NUMBER •AMOUNT | PAID ON OR BEFORE DUE DATE | No Convenience Fee | Full | Cancellation is allowed. |
| MAXICARE | REFERENCE NUMBER | •REFERENCE NUMBER •CONTACT NUMBER •ACCOUNT NAME (FIRST, MI, LAST) •DUE DATE •AMOUNT | PAID ON OR BEFORE DUE DATE, OVERDUE AT DISCONNECTED | No Convenience Fee | Full, Partial at Over | Cancellation is allowed. |
| HERBALIFE | ACCOUNT NAME | •ACCOUNT NAME (FIRST, MI, LAST) •CONTACT NUMBER •AMOUNT | PAID ON OR BEFORE DUE DATE | No Convenience Fee | Full | Walang important reminders. |
E- Processes Technology
| BILLER NAME | ACCOUNT NUMBER | IDENTIFIER | ACCEPTED BILLS | CONVENIENCE FEE | TYPE OF PAYMENT | Importanteng Paalala |
| INTELIGENT E-PROCESS AND COMMUNICATIONS AUTOSWEEP RFID RADIO FREQUENCY IDENTIFICATION | Account Number (12- Digit) | •ACCOUNT NUMBER OR PLATE NO. •AMOUNT | Current | ₱10.00 | Full/exact Partial* Minimum Top Up : ₱500.00 Maximum Top Up : ₱50,000.00 | Cancellation and voiding of transaction is not allowed |
Schools / Education
| BILLER NAME | ACCOUNT NUMBER | IDENTIFIER | ACCEPTED BILLS | CONVENIENCE FEE | TYPE OF PAYMENT | Importanteng Paalala |
| PHILSMILE (PADALA ESKWELA) | Student Number (16-Digit) | School Name | Current | ₱20.00 | Full or Exact | Walang important reminders. |
| CALAMBA_INSTITUTE | Student Name (Last Name, First Name) | School Branch | Current | No Convenience Fee | Full or Exact | Walang important reminders. |
| ICCT Colleges Foundation Inc (ICCT_COLLEGES) | Student Number | •STUDENT NUMBER •SCHOOL BRANCH •STUDENT NAME •AMOUNT | PAID ON OR BEFORE DUE DATE AT OVERDUE | ₱10.00 | Full or Exact | Cancellation is not allowed. |
| PHINMA EDUCATION | Student Number | Student Name | Current | ₱15.00 | Full or Exact | Walang important reminders. |
| THE NATIONAL TEACHERS COLLEGE | Transaction Number | Student Number | Current | ₱20.00 | Full or Exact | Walang important reminders. |
| APEC SCHOOLS (APECS) | •PAYMENT ID •PAYMENT TYPE •BRANCH NAME •ACCOUNT NAME (FIRST, MI, LAST), •BIRTHDAY •AMOUNT | ACCOUNT NAME | PAID ON OR BEFORE DUE DATE, OVERDUE AT DISCONNECTED | No Convenience Fee | Full, Exact, Partial, Over-payment at Duplicate | Deletion/voiding of transaction is not allowed. You can now process 12 to 13 digit payment Id numbers. |
| ADAMSON UNIVERSITY (ADAMSON) | •STUDENT NUMBER •COURSE •SCHOOL | •STUDENT NUMBER •COURSE •SCHOOL YEAR •STUDENT NAME (FIRST, MI, LAST) •AMOUNT | PAID ON OR BEFORE DUE DATE, DUE DATE, OVERDUE & DISCONNECTED | No Convenience Fee | Full, Partial and Over | Cancellation is allowed. |
| ASIAN COLLEGE | •STUDENT NAME (FIRST, MI, LAST) •COURSE •SEMESTER •SCHOOL YEAR •TOTAL PAYMENT | STUDENT NAME | PAID ON OR BEFORE DUE DATE , OVERDUE AT DISCONNECTED | No Convenience Fee | Full, Partial and Over | Cancellation is allowed. |
| ATENEO DE NAGA ADNU | •STUDENT NAME (FIRST, MI, LAST) •STUDENT NUMBER •AMOUNT | STUDENT NUMBER | PAID ON OR BEFORE DUE DATE AT OVERDUE | ₱15.00 | Full and Over | Cancellation is allowed. |
| LYCEUM OF THE PHILIPPINES LYCEUM | STUDENT NUMBER | •STUDENT NUMBER •AREA (MANILA/ CAVITE) •STUDENT NAME(ACCOUNT NAME (FIRST, MI, LAST) •AMOUNT | PAID ON OR BEFORE DUE DATE | ₱12.00 | Full, Partial and Over | Walang important reminder/s. |
| RIVERSIDE COLLEGE | Student Number | •STUDENT NUMBER •ACCOUNT NAME (FIRST, MI, LAST) •AMOUNT | PAID ON OR BEFORE DUE DATE AT OVERDUE | No Convenience Fee | Full, Partial and Over | Cancellation is allowed. |
| STI COLLEGE | Student Name and Student Number | •STUDENT NUMBER •ACCOUNT NAME (FIRST, MI, LAST) •SCHOOL BRANCH •YR LEVEL •PROGRAM CODE •SCHOOL YEAR | PAID ON OR BEFORE DUE DATE, OVERDUE AT DISCONNECTED | ₱12.00 | Full, Partial and Over | Cancellation is allowed. |
| USC COLLEGE | Student Number | •STUDENT NUMBER •STUDENT NAME (FIRST, MI, LAST) •AMOUNT | Paid on or before due date, disconnected at overdue. | No Convenience Fee | Full | Cancellation is not allowed. |
Professional Licensure
| BILLER NAME | ACCOUNT NUMBER | IDENTIFIER | ACCEPTED BILLS | CONVENIENCE FEE | TYPE OF PAYMENT | Importanteng Paalala |
| PROFESSIONAL REGULATION COMMISSION (PRC) | PRC ID No. ( 7-digit) | •REFERENCE NUMBER •CONTACT NUMBER •ACCOUNT NAME (FIRST, MI, LAST) •AMOUNT | Paid on or before due date. | No Convenience Fee | Full or Exact | Cancellation is allowed. |
Memorial Plan
| BILLER NAME | ACCOUNT NUMBER | IDENTIFIER | ACCEPTED BILLS | CONVENIENCE FEE | TYPE OF PAYMENT | Importanteng Paalala |
| GOLDEN HAVEN MEMORIAL PARK | Account Number (Reference Code) (9-Digit) | Account Name | Current | ₱20.00 | Full or Exact | Accept Bills On or Before DUE DATE to avoid DISCONNECTION |
| ETERNAL GARDEN | ACCOUNT NUMBER | •ACCOUNT NUMBER •ACCOUNT NAME (FIRST, MI, LAST) •AMOUNT •DUE DATE | PAID ON OR BEFORE DUE DATE, OVERDUE AT DISCONNECTED | No Convenience Fee | Full | Cancellation is allowed. |
| ETERNAL PLAN | ACCOUNT NAME | •CONTACT NUMBER •ACCOUNT NAME (FIRST, MI, LAST) •DUE DATE •AMOUNT | PAID ON OR BEFORE DUE DATE AT OVERDUE | No Convenience Fee | Full | Cancellation is allowed. |
| LOYOLA PLANS | ACCOUNT NAME (FIRST, MI, LAST) •AMOUNT | •CONTACT NUMBER •DUE DATE •ACCOUNT NAME (FIRST, MI, LAST) •AMOUNT | PAID ON OR BEFORE DUE DATE, OVERDUE AT DISCONNECTED | No Convenience Fee | Full at Over | Cancellation is allowed. |
| MANILA MEMORIAL | ACCOUNT NUMBER | •ACCOUNT NUMBER •ACCOUNT NAME (FIRST, MI, LAST) •CONTACT NUMBER •AMOUNT | PAID ON OR BEFORE DUE DATE AT OVERDUE | No Convenience Fee | Full, Partial at Over | Cancellation is allowed. |
Payment Gateway
| BILLER NAME | ACCOUNT NUMBER | IDENTIFIER | ACCEPTED BILLS | CONVENIENCE FEE | TYPE OF PAYMENT | Importanteng Paalala |
| DRAGONPAY | Reference Number | •REFERENCE NUMBER •CONTACT NUMBER •ACCOUNT NAME (FIRST, MI, LAST) •AMOUNT | PAID ON OR BEFORE DUE DATE | No Convenience Fee | Full, Partial at Over | Cancellation is not allowed. |
| PESOPAY | Reference Number (20-Digit) | Account Name | Current | No Convenience Fee | Full or Exact | N/A |
Fund Transfer
| BILLER NAME | ACCOUNT NUMBER | IDENTIFIER | ACCEPTED BILLS | CONVENIENCE FEE | TYPE OF PAYMENT | Importanteng Paalala |
| GATE DISTRIBUTION WALLET RELOAD | Account ID (16-Digit) | Account Name | Current | N/A | Full or Exact | N/A |
Electronic Cash
| BILLER NAME | ACCOUNT NUMBER | IDENTIFIER | ACCEPTED BILLS | CONVENIENCE FEE | TYPE OF PAYMENT | Importanteng Paalala |
| GRAB | Reference Number (8-Digit) | Mobile Number | Current | No Convenience Fee | Full or Exact | N/A |
eCommerce
| BILLER NAME | ACCOUNT NUMBER | IDENTIFIER | ACCEPTED BILLS | CONVENIENCE FEE | TYPE OF PAYMENT | Importanteng Paalala |
| AGRIBUSINESS RURAL BANK INC. (AGRIBANK) | Loan ID (6-8 Digit numeric) | Borrower’s Name | Current | ‘For 7-Eleven – P ₱20.00 For non-711 – P ₱15.00 | Full or Exact | N/A |
| CAROUSELL | Reference No. | 11 Digit Mobile No. | Current | No Convenience Fee | Full or Exact | N/A |
| NETFLIX | Reference No. | 11 Digit Mobile No. | Current | No Convenience Fee | Full or Exact | Real-time payment |
| SHOPEE | Account Number (10-Digit) | Mobile Number | Current | No Convenience Fee | Full or Exact | N/A |
Charity
| BILLER NAME | ACCOUNT NUMBER | IDENTIFIER | ACCEPTED BILLS | CONVENIENCE FEE | TYPE OF PAYMENT | Importanteng Paalala |
| ASIAN CENTER FOR MISSION | Mobile Number (11-Digit) | Customer Name | Current | No Convenience Fee | Full or Exact | N/A |
| CBN Asia | Mobile Number (11-Digit) | Customer Name | Current | No Convenience Fee | Full or Exact | N/A |
| GIVE A LOVE (GALOWI) | Mobile Number (11-Digit) | Account Name | Current | No Convenience Fee | Full or Exact | N/A |
| OPERATION BLESSING | Mobile Number (11-Digit) | Customer Name | Current | No Convenience Fee | Full or Exact | N/A |
| WORLD VISION | PID Number | •PARTNER REFERENCE ID •PLEDGE CODE •DUE DATE •ACCOUNT NAME (FIRST, MI, LAST) •AMOUNT | Paid on or before due date, overdue at disconnected. | No Convenience Fee | Full, Partial at Over | Cancellation is allowed. |
| UNICEF | Donor’s Name or Solicitation Code | •DONOR’S NAME •SOLICITATION CODE (IF THERE IS) •SEX •DONOR’S ADDRESS •CONTACT NUMBER •AMOUNT | Paid on or before due date, overdue at disconnected. | ₱5.00 | Full | Cancellation is not allowed. |
Other Bayad Partner Billers
| BILLER NAME | ACCOUNT NUMBER | IDENTIFIER | ACCEPTED BILLS | CONVENIENCE FEE | TYPE OF PAYMENT | Importanteng Paalala |
| 2C2P | Account Number and Amount | Account Number | PAID ON OR BEFORE DUE DATE | No Convenience Fee | Full | Cancellation of payment is not allowed. |
| ACOM | Account Number | ACCOUNT NAME (FIRST, MI, LAST) ACCOUNT NUMBER CONTACT NUMBER AMOUNT | PAID ON OR BEFORE DUE DATE | ₱15.00 | Full, Partial and Over | Cancellation of payment is not allowed. |
| Air Asia | Booking Number | •BOOKING NUMBER •CURRENCY CODE •TRAVELER NAME • AMOUNT | PAID ON OR BEFORE DUE DATE | No Convenience Fee | Full Payment | Cancellation of payment is not allowed. |
| CEBU PACIFIC | •RELOC NUMBER •ACCOUNT NAME (FIRST, MI, LAST) | •RELOC NUMBER •ACCOUNT NAME (FIRST, MI, LAST) •DEPATURE DATE •AMOUNT | PAID ON OR BEFORE DUE DATE | No Convenience Fee | Full Payment | Cancellation of payment is not allowed. |
| ASIANLINK | Account Name | •PROMISORY NOTE NUMBER •ACCOUNT NAME (FIRST, MI, LAST) •AMOUNT | PAID ON OR BEFORE DUE DATE AT OVERDUE | No Convenience Fee | Full, Partial at Over. | Cancellation of payment is allowed. |
| ASIAPAY | •ACCOUNT NUMBER •ACCOUNT NAME (FIRST, MI, LAST) •AMOUNT | ACCOUNT NUMBER | PAID ON OR BEFORE DUE DATE AT OVERDUE | No Convenience Fee | Full, Partial at Over | Cancellation of payment is allowed. |
| AURUMPAY | •ACCOUNT NUMBER •AMOUNT | Account Number | PAID ON OR BEFORE DUE DATE | No Convenience Fee | Full | Cancellation of payment is allowed. |
| AVON | •ACCOUNT NUMBER •AVON BRANCH •ACCOUNT NAME (FIRST, MI, LAST) •AMOUNT | ACCOUNT NUMBER | PAID ON OR BEFORE DUE DATE | ₱8.00 | Full at Partial | Cancellation is allowed. |
| BALAMBAN ENERZONE CORPORATION | •ACCOUNT NUMBER •ACCOUNT NAME (FIRST, MI, LAST) •AMOUNT | ACCOUNT NUMBER | PAID ON OR BEFORE DUE DATE AT OVERDUE | No Convenience Fee | Full, Partial at Over | Cancellation is allowed. |
| BEEP CARD | CARD | CARD | PAID ON OR BEFORE DUE DATE AT OVERDUE | ₱5.00 | Full | Cancellation is not allowed. |
| COINS.PH | ACCOUNT NUMBER | •ACCOUNT NUMBER •AMOUNT | PAID ON OR BEFORE DUE DATE | No Convenience Fee | Full | Cancellation is not allowed. |
| BPI/MS | POLICY NUMBER | •POLICY NUMBER •CONTACT NUMBER •AMOUNT | PAID ON OR BEFORE DUE DATE AT OVERDUE | ₱12.00 | Full at Partial | I-settle agad ang payment upang maiwasan ang disconnection. |
| COLLECTIUS | ACCOUNT NUMBER | •ACCOUNT NUMBER •CONTACT NUMBER •ACCOUNT NAME (FIRST, MI, LAST) •AMOUNT | PAID ON OR BEFORE DUE DATE | No Convenience Fee | Full, Partial at Over | Cancellation is allowed. |
| CFO | ACCOUNT NUMBER | •ACCOUNT NUMBER •AMOUNT | PAID ON OR BEFORE DUE DATE | No Convenience Fee | Full | Cancellation is not allowed. |
| DENGUE RX | No account number specified. | No identifier specified. | PAID ON OR BEFORE DUE DATE | No Convenience Fee | Full | Cancellation is allowed. |
| EASYDRIVE | ACCOUNT NUMBER | •ACCOUNT NUMBER •AMOUNT | PAID ON OR BEFORE DUE DATE, OVERDUE AT DISCONNECTED | ₱12.00 | Full | Cancellation is not allowed. |
| EASYTRIP | ACCOUNT NUMBER | •ACCOUNT NUMBER •AMOUNT | PAID ON OR BEFORE DUE DATE, OVERDUE AT DISCONNECTED | ₱10.00 | Full | Cancellation is not allowed. |
| E-PRIME AFFILIATES (EPRIME) | REFERENCE NUMBER | •REFERENCE NUMBER •DUE DATE •ACCOUNT NAME (FIRST, MI, LAST) •AMOUNT | PAID ON OR BEFORE DUE DATE | ₱5.00 | Full | Cancellation is allowed. |
| EQUICOM | CARD NUMBER | •CARD NUMBER •DUE DATE •ACCOUNT NAME (FIRST, MI, LAST) •CONTACT NUMBER •AMOUNT | PAID ON OR BEFORE DUE DATE, OVERDUE AT DISCONNECTED | No Convenience Fee | Full, Partial at Over | Cancellation is allowed. |
| EXTRAORDINARY DEVELOPMENT CORPORATION | ACCOUNT NUMBER | •ACCOUNT NUMBER •ACCOUNT NAME (FIRST, MI, LAST) •AMOUNT | PAID ON OR BEFORE DUE DATE | No Convenience Fee | Full at Over | Cancellation is allowed. |
| FAME AND FORTUNE | ACCOUNT NUMBER | •ACCOUNT NUMBER •AMOUNT | PAID ON OR BEFORE DUE DATE, OVERDUE AT DISCONNECTED | No Convenience Fee | Full | Cancellation is allowed. |
| GETZBRO | ACCOUNT NUMBER | •ACCOUNT NUMBER •AMOUNT | PAID ON OR BEFORE DUE DATE | No Convenience Fee | Full, Partial at Over | Cancellation is allowed. |
| GMS PHILIPPINES | ACCOUNT NUMBER | •ACCOUNT NUMBER •AMOUNT | PAID ON OR BEFORE DUE DATE | No Convenience Fee | Full at Over | Cancellation is allowed. |
| HAPPY WELL | ACCOUNT NUMBER | •ACCOUNT NUMBER •CONTACT NUMBER •AMOUNT | PAID ON OR BEFORE DUE DATE | ₱5.00 | Full | Cancellation is allowed. |
| HOMEMARK | ACCOUNT NUMBER | •ACCOUNT NUMBER •CONTACT NUMBER •ACCOUNT NAME (FIRST, MI, LAST) •AMOUNT | PAID ON OR BEFORE DUE DATE | ₱16.00 | Full, Partial at Over | Cancellation is allowed. |
| AUTOSWEEP RFID RADIO FREQUENCY IDENTIFICATION | ACCOUNT NUMBER OR PLATE NO. | •ACCOUNT NUMBER OR PLATE NO. •AMOUNT | PAID ON OR BEFORE DUE DATE | ₱10.00 | Full | Cancellation is not allowed. |
| KAISER REALITY | ACCOUNT NUMBER | •ACCOUNT NUMBER •AMOUNT | PAID ON OR BEFORE DUE DATE | No Convenience Fee | Full at Over | Cancellation is allowed. |
| LAZADA EXPRESS LAZADA & PAYEXPRESS HELLOPAY | ACCOUNT NUMBER | •ACCOUNT NUMBER •AMOUNT | PAID ON OR BEFORE DUE DATE | No Convenience Fee | Full | Cancellation is not allowed. |
| LIFELINE 16911 MEDICAL INC. | •ACCOUNT NAME (FIRST, MI, LAST) •AMOUNT | •CONTACT NUMBER •TRANSACTION TYPE •SUB TYPE •ACCOUNT NAME (FIRST, MI, LAST) •AMOUNT | PAID ON OR BEFORE DUE DATE AT OVERDUE | ₱5.00 | Full, Partial at Over | Cancellation is allowed. |
| MAGNIFICAT VENTURES MAGNIFICAT VENTURES CORP. | ACCOUNT NUMBER | •ACCOUNT NUMBER •ACCOUNT NAME (FIRST, MI, LAST) •AMOUNT | PAID ON OR BEFORE DUE DATE, OVERDUE AT DISCONNECTED | No Convenience Fee | Full, Partial at Over | Cancellation is allowed. |
| METRO RETAIL | •ACCOUNT NUMBER •AMOUNT | •ACCOUNT NUMBER •AMOUNT | PAID ON OR BEFORE DUE DATE | ₱15.00 | Full, Partial at Over | Cancellation is allowed. |
| MOGUL GAMES | REFERRENCE NUMBER | •REFERRENCE NUMBER •ACCOUNT NAME (FIRST, MI, LAST) •AMOUNT | PAID ON OR BEFORE DUE DATE | No Convenience Fee | Full | Cancellation is allowed. |
| PAL PHILIPPINE AIRLINES | Hindi applicable ang Account Number | •REFERENCE NUMBER •ACCOUNT NAME (FIRST, MI, LAST) •AMOUNT | PAID ON OR BEFORE DUE DATE | No Convenience Fee | Full | Cancellation is not allowed. |
| PHILLIP MORRIS | Policy Number | •POLICY NUMBER •ACCOUNT NAME (FIRST, MI, LAST) •AMOUNT | PAID ON OR BEFORE DUE DATE | No Convenience Fee | Full | Cancellation is allowed. |
| PILTEL | Account Number | •ACCOUNT NUMBER •AMOUNT | PAID ON OR BEFORE DUE DATE | No Convenience Fee | Full, Partial at Over | Cancellation is allowed. |
| SBGFC P3 | REFERENCE NUMBER | •REFERENCE NUMBER •ACCOUNT NAME (FIRST, MI, LAST) •CONTACT NUMBER •AMOUNT | ARREARS, PAID ON OR BEFORE DUE DATE AT OVERDUE. | No Convenience Fee | Full, Partial at Over | Cancellation is allowed. |
| SUBIC ENERZONE | Account Number | •ACCOUNT NUMBER •ACCOUNT NAME (FIRST, MI, LAST) •AMOUNT | PAID ON OR BEFORE DUE DATE | ₱4.00 | Full, Partial at Over | Cancellation is allowed. |
| TIEZA | Reference Number and Account Name | •REFERENCE NUMBER •ACCOUNT NAME (FIRST, MI, LAST) •AMOUNT | PAID ON OR BEFORE DUE DATE | ₱5.00 | Full | Cancellation is not allowed. |
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