I COMPLETED THE PAYMENT AND NOTICED I ENTERED AN INVALID OR INCORRECT ACCOUNT NUMBER. WHAT SHOULD I DO?​

For this concern, we recommend that you coordinate directly with the biller immediately for them to make any adjustments.

We recommend that you also present the email "Transaction Confirmation" for the biller's reference on the ff:

- Transaction Date
- Biller
- Reference Number
- Amount

We highly encourage that you double check all entered biller information prior to proceeding with the payments. This will be subject to penalty ranging from Php300 to 600 per transaction.