How to LOAD or FUND

Agent System Wallet?

Proceed to BANK DEPOSIT menu and see some
options on where to deposit or transfer for the
system wallet loading or funding.

M LHULIER Branch
Fill up the BILLS PAYMENT FORM
Company Name: GI Philippines Corp (BIYAHEKO)
Account Name: Payor's Name (TRAVEL AGENCY NAME)
Account Number: AGENT’S BIYAHEKO TERMINAL ID

PALAWAN EXPRESS Branch

Receiver: GI PHILS. CORP. BYAHE KO
Sender: (agent name | client name)

RD PAWNSHOP Branch
Account name: GI PHILIPPINES CORP. (BIYAHE KO)
Account Number: AGENT’S BIYAHEKO TERMINAL ID

BDO - OTC | Online Banking Deposit

Account name: GI PHILIPPINES CORP
Account number: 002620105923

UCPB - OTC | Online Banking Deposit

Account name: GI PHILIPPINES CORP
Account number: 101120011925
 BPI - OTC | Online Banking Deposit
Account name: GI PHILIPPINES CORP
Account number: 3793-0388-19

Metrobank - OTC | Online Banking Deposit

Account name: GI PHILIPPINES CORP
Account number: 0197019516004

SECURITY BANK - OTC | Online Banking Deposit

Account name: GI PHILIPPINES CORP
Account number: 0000-000018-146

TAKE NOTE:
After sending your deposit, please secure and keep the receipt or take a clear picture to
be used for wallet crediting request.

Just go back to BANK DEPOSIT menu and fill up the blank fields at the lower portion.

Choose DEPOSIT CATEGRORY

*****CASH
For Remittance Deposit or Transfer
Ex: M Lhuillier | Palawan Express | RD Pawnshop

*****BANK | FUND TRANSFER

For BANK deposit either over the counter or Online Banking Transfer

Make sure to attach your proof of deposit receipt or any confirmation receipt to avoid
any error and for faster crediting of wallet to your account.