HOW TO USE THE WEBTOOL FOR REMITTANCE TRANSACTIONS?
Step 1. Click Remittance
Step 2. Choose SEND or PAY OUT
Step 3. Choose transactions appeared
Step 4. Ecash to ECASH
Convert to available fund
My Visa card
Step 5. Fill up the required fields.
Step 6. Click process
Note: remittance charges have shown once you click your chosen transaction. Please top up additional service charge aside from system charge appeared in your transaction.
Ex. Ecash to ecash transaction. Type. P1025. The ecash send P1000.
Ex. Ecash to Bank and other transactions. Type. P1000. The system charge will be deducted from your ecash.
Minimum remittance allows is P300.
PAYOUT – If Ecash to ecash. Please check correct registration code, please refer to transaction report. Click remittance. Check reference number.
If gcash or smartmoney. Please check reference transaction number by filling the require fields. For smartmoney & Gcash please go to my account to check reference transaction #.
For international partners please input the reference number and you may ask from client about the reference.
Note: when using gcash, smartmoney. Please ask directly the smartmoney# or gcash# of receiving party to make transaction easy and quick to receivers. Some gcash may ask PIN.