Manage Payments for GCredit
If you are unable to pay for your GCredit before your due date, you will incur a late payment fee. This accumulates the longer your amount due remains unpaid after your due date.
To help you manage your GCredit better, we have the following in place:
We will be sending you reminders through your GCash registered e-mail address and via SMS to help remind you of your due date. GCash will also guide you on how to pay for your GCredit dues through email reminders.
To help you manage your GCredit payments and avoid additional charges, simply cash in your GCredit amount due and we will automatically deduct it directly from your GCash wallet.
Auto-deduction starts on the day of your due date until full settlement of your total amount due. An SMS notification will be sent to you after each auto-deduction to your GCash wallet.
Note: We still highly recommend that you initiate payment of your GCredit dues via the GCredit Management Page to ensure timely payment.
Our third-party collections partners are available to assist you if you are struggling to settle your loan dues. Our collections agents will remind you of your unpaid dues via phone calls, SMS, and email for you to avoid additional charges to your account.
Here’s the list of agencies that may contact you:
Collections Agency Name | Contact Information | Email Address |
M.B.A (M.B.A Consulting Philippines, Inc.) | 0919-0817008; 0917-6392611 | cimb.dept@ph.mbacgroup.com |
RNL (Receivers and Liquidators Inc.) | (632)636-45-94; 636-45-97 | mlcimb@receiversliquidators.net |
RGS (RGS Recovery Management and Collection Services, Inc.) | (02) 7719-6410 | rttanon@rgsrecovery.com.ph |
GSC (Greatsource Corporation) | 0998-9363482 | gmcalungcaguin@greatsourcecorp.com |
PrimeAlliance Recovery Management, Inc. (PARMI) | (02) 8661908509171900043; 09281599602 | beltran_elinino@parmi.com.ph |
GCCS & Associates Corporation | 09626726751; 09153934505 | info35_cimb@gccs.com.ph |