1. E-CASH to E-CASH
You can use this option to transfer your e-cash to different GPRS registered member using their reg code in the system,
the system charge is P25.00
2. E-CASH to Available Fund
You can transfer your money to load your loading system (For E-load), there is no system fee to be taken in your account.
3. E-CASH to GPRS outlets
3.1 Go to HOME, click location and click SEARCH locations for the nearest GPRS outlet in your area.
3.2 In the BRANCH Name, you should see GPRS plus location, do not transact in any Villarica, Tambunting, Puregem, KG, Kwartagram
without the GPRS name on it. The address there is already active but NOT YET ACTIVATED in our GPRS system.
3.3 To make sure, drop a message to GPRSHELPDESK or call our hotline 31560973 to confirm on the location.
3.4 If location is confirm, you can transact now using E-CASH to GPRS, the system will generate a reference code for your beneficiary to claim
in the GPRS location you had confirmed.
3.5 the system fee is P60.00
4. E-CASH to Smartmoney
4.1 use the GPRS smartmoney code: 5577519312690101
4.2 GPRS code for SMARTMONEY limit is P50K only
4.3 it will generate a reference number that your beneficiary can claim to the nearest Smartmoney padala counter.
4.4 the system fee is P60.00
5. E-CASH to GCASH
5.1 use the GPRS GCASH code: 09159954468
5.2 GCASH limit is only P40K per transaction
5.3 it will generate a reference number that your beneficiary can claim to the nearest GCASH padala counter.
5.4 the system fee is P60.00
6. E-CASH to MY VISA CARD
6.1 You can transfer your extra E-CASH to your own VISA Card if you would like to spend your money.
6.2 the system fee is P50.00
7. E-CASH to VISA CARD (Note: This is the best and cheapest way in remittance so far...)
7.1 Buy the VISA Card in the ONLINE SHOP, click buy codes and choose VISA Card Only
7.2 upon clicking VISA Card only, you need to fill-up the following info:
Choose Country: (fill-up your location, example Singapore)
Your Email Address: (put your active e-mail address)
Client's Email Address: (this option is vague, put your e-mail address instead)
Complete Mailing Address: (put the FULL NAME of your recipient followed by complete address)
7.3 Upon successful transaction, the system will generate a registration code,
please check your e-mail, get this reg code and e-mail to [email protected] to speed-up the delivery of your VISA
CARD to your recipient.
7.4 Once the VISA Card had been delivered, you can immediately transact the option of E-CASH to VISA Card real time. Ensure that your
recipient also receive the PIN number of the VISA Card.
7.5 The system fee is P60.00
8. E-CASH Credit to Banks
8.1 Banks have their own cut-off time, so the transaction for the bank is not real time.
8.2 According to GPRS, there will be 30 mins delayed once you transacted before it will appear to your bank accounts.
8.3 If bank transfer is not successful after 2 days, please e-mail to helpdesk to roll back your money to your account. helpdesk e-mail
addresses: [email protected] & [email protected]
8.4 Bank transaction required you to pay P110.00 service charge (if BPI) and P100.00 (other banks).
Bank charged is not covered by our GPRS, our system will deduct the system fee of P60.00 also.
8.5 The total charge upon transacting to Bank is : P170.00 for BPI & P160 for other banks.
SUMMARY:
1. Thru GPRS website: Login to your account. Choose E-CASH ---> Remittance.
2. By moving your cursor to REMITTANCE, a drop down list will appear. Click your desired transaction from the pop down list.
GPRS charges applies:
● E-Cash to E-Cash ----- P25.00 (any amount) for the charge
● E-Cash Convert to Available Funds --- Free of charge
● E-Cash to GPRS ---- ₱60.00 - fixed charge (any amount)
● E-Cash to Smartmoney ---- ₱60 (Any Amount) eCash
● E-Cash to G-Cash ---- ₱60 (Any Amount) eCash
● E-Cash to My VisaCard ---- P50.00 (any amount)
● E-Cash to Visacard ---- ₱60.00 (Any Amount)
● E-Cash to Credit-to-Bank ---- BPI Only ₱170; Other Banks ₱160
3. Fill in the required fields. Please always check the informations you have entered especially the bank name, bank account name, and account number before you click submit, since credit-to-bank is directly processed after clicking submit.
4. In the next page after hitting submit will be the confirmation that your transaction was successful. Please get your receipt (given two options, either to open it as HTML or download it). Click download and it will be downloaded as notepad, which you may edit for your mark-up before you print and give to your client as their remittance receipt.
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