How to load your Load Wallet

Learn how to load funds for your load wallet!

NOTE TO ALL RETAILERS: Minimum order of load credits is 100 pesos only. Ordered amount of load credits should always be in multiple of 100 pesos.
NOTE TO ALL SUBDEALERS: Minimum order of load credits is 5,000 pesos. Ordered amount of load credits should always be in multiple of 100 pesos.

• Deposit Amount to be loaded to Dealer’s Bank Account:
  

  Banco de Oro - Emerald Avenue Branch
  Name : Mary Jean Saberon
  Account Type : Savings Account
  Account Number : 1340070438

  Temporarily not accepting payments through BPI Family account — see main page for the announcement (21 December 2009)
  BPI Family Bank - Emerald-Ortigas Branch
  Name : Mary Jean Saberon
  Account Type : Savings Account
  Account Number : 6796163842
  

  new BPI payment gateway (22 February 2010)
  BPI Bank - MANDALUYONG-PIONEER BRANCH
  Name : Jean Saberon
  Account Type : BPI Savings Account
  Account Number : 1899-1779-04

  Metrobank - Taipan Branch
  Name : Mary Jean Saberon
  Account Type : Savings Account
  Account Number : 631-3-631-00632-0
  
  NOTE TO RETAILERS: I highly advise you take advantage of online banking for easier fund transfer of your payments.

  NOTE ABOUT BPI ONLINE FUND TRANSFER: BPI ExpressOnline does not charge any fee for online fund transfer if transfer is made between 2 BPI accounts regardless of account home branch location. So if you’re from the province and wish to send payment to my Manila-based BPI account, it is strongly advised you take advantage of this to avoid over-the-counter fees when making inter-branch provincial deposits.

  NOTE TO PROVINCIAL RETAILERS: your local bank branch may charge you a fee for making a provincial Inter-branch OTC cash deposit/fund transfer. Please ask the local bank personnels before making a deposit.

• After deposit or fund transfer, please inform Mary Jean Saberon via email only of your payment.
  
  If you send payment through over the counter deposit:

  Prepare and send me the following information :
  - Your retailer ID and Name
  - Amount Deposited
  - Amount is deposited to which bank account of the dealer
  - Bank Name and Branch where deposit was made
  - Date and Time of Deposit
  - Text / Picture of Deposit Slip Machine Validation (optional but this will fast track your payment verification)

  If you send payment through online banking:

  Prepare and send me the following information :
  - Your retailer ID and Name
  - Amount Transferred
  - Online Banking Service you used
  - Fund Transfer details as shown on online banking site after making fund transfer.

• Wait for 24hours for your LoadCentral Credits (Wallet Load) to be sent to your load account.
• Once you have credits in your Retailer Wallet, you can start selling load!