Unified Products and Services is cheaper and we accept not only Bills Payments.

Unified Products and Services Local Hub Franchise Vs. Bayad Center: We offer an All In One System that can do not only accepting Bills Payments but also do Remittance, Unified Loading, Ticketing, offer Travel and Tours, Money Exchange and more. Learn more about our Ups Local Hub Franchise now...


BILLS PAYMENT

Every biller has individual forms for your payments. Please encode the exact account number and subscriber name into the form, and the exact amount due on the customers bill.


Every transaction will require you to enter your transaction password to ensure that you will be the only one to use your account.

Note: Any failure on the part of the client to encode the exact details will not hold the company Unified Products and Services liable for such failure. 


Note:
1) BILLS PAYMENT IS ONLY AVAILABLE FOR PINOY & GLOBAL DEALERS AND FRANCHISE ACCOUNTS.
2) THE FRANCHISE ACCOUNTS DOES NOT HAVE TO ADD SYSTEM FEE LIKE THE DEALERS ACCOUNT. Please email us for franchise account details. 

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.
* P0.50 per transaction up to 10th level


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.
 
NOTE 1:
THE LIST OF ACCREDITED BILLERS OR BILLING COMPANIES ARE SUBJECT TO CHANGE WITHOUT PRIOR NOTICE. NORMALLY, WE POST IN YOUR WEBTOOL ACCOUNT CHANGES IN THE LIST OF OUR ACCREDITED BILLERS. 

NOTE 2:
IF THERE IS A COMPANY OR INSTITUTION THAT YOU WANT TO BE LISTED IN OUR ACCREDITED BILLERS OR BILLING COMPANIES, PLEASE GET THE CONTACT PERSON'S NAME, RANK IN THE ORGANIZATION AND ITS CONTACT DETAILS, SO WE CAN MAKE APPOINTMENT AND NEGOTIATE WITH THEM IF THEY WANT TO BE OR WE CAN INCLUDE THEM IN OUR LIST OF ACCREDITED BILLERS. 

BELOW ARE LISTS OF SOME OF OUR BILLERS.

OUR BILLERS LIST ARE SUBJECT TO CHANGE WITH OUT NOTICE. 

  Disclaimer:

Although we try our best to update this site, information and prices are subject to change without notice. Please feel free to contact us for our most current pricing and information. Thank you!

BELOW ARE SCREENSHOTS OF SOME OF THE BILLS YOU CAN PAY USING YOUR TABLET OR SMART PHONE!

OUR BILLERS LIST ARE SUBJECT TO CHANGE WITH OUT NOTICE.