PowerPay Plus via GCashBiz

PowerPay+ (P3) Service is a secure and convenient solution that allows partner entities to:

1. Facilitate payroll account opening for employees
2. Disburse payroll to employees

This service is accessible on the online platform called the GCashBiz Portal.

Features of PowerPay+

• No maintaining balance and no average daily balance are required to be kept with GCash. Disbursement partners can pre-fund their disbursement wallet only when needed
• Efficient onboarding of payees with a 24-hour turnaround time for payroll account opening and GCash Card activation
• Real-time payroll disbursements are directly credited to the accounts of the payee

How to apply

1. Fill out this application form with the required details
2. Click Submit
3. Once you submit the form, you will receive an email confirmation along with a list of required documents to be submitted. You may also view the list of requirements below to prepare beforehand
4. A representative from GCash will get in touch with you within 1 to 14 days after your submission

Requirements

After your initial application, prepare the following documents for submission to GCash for review and start processing your application:

• GXI Non-Disclosure Agreement (NDA)
• Business documents depending on your business structure/entity type (refer to the table below)
• GXI Third Party Information Security Checklist for GCash Card Partner Issuers (this is required for customers who will be ordering and issuing PowerPay Plus cards to their employees)
• Customer Relationship Form (CRF)
• System Access Request Form (SARF)

Once all required documents are met, you will be notified that the application has been approved and an activation link will be sent to your registered email address.