Bills Payment

Note:
BILLS PAYMENT IS ONLY AVAILABLE FOR DEALERS AND FRANCHISE ACCOUNT

1. Thru GPRS website: Login to your account. 
Click E-CASH then choose Bills Payment.

2. Click the drop down list of Choose Biller and click your choice. 
Then Click OK.
 
3. Fill in the required fields and click process.

4. Confirm and click the option download to get your receipt. A receipt will be downloaded as notepad as the picture below, which you can edit for your mark-up before you print it and give to your client. Please take note that all transactions will have an additional P10.00 system fee, which you will collect from your client.

BILLS PAYMENT TRANSACTIONS

P10.00 system fee. - the system fee applies to all available billers. - the P10.00 fee will be distributed in the unilevel:    
* P1.00 per transaction up to 10th level + for regular billers.  
* P0.50 per transaction up to 10th level   + for billers that imposed a 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 (whole day), 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.