Pay bills via GCash
With 400+ billing partners, you can now easily pay or even pay in advance your utility, credit card, telecom, cable/internet, travel (RFID), tuition fee, healthcare, government, and insurance bills with GCash.
How to pay bills
Note: Fees and posting of your payment will differ depending on your biller. You may view the full list of Partner Billers and their corresponding fees here.
Please make sure you input the correct information and review the details before making your transaction.
Follow the steps below to pay your bills via GCash:
- On your GCash homepage, tap Bills
- Find and tap to select your biller
- Input the information required by your biller then tap Next
- Confirm the details of your transaction
You will receive an SMS or email in your GCash-registered email address once your transaction has been confirmed. Confirmation of the bill processing may take time depending on your biller.
Paying Overdue Bills
You can pay for overdue bills using GCash except Meralco which does not accept late payments. Please refer to the additional reminders from the biller.
If you've received a disconnection notice from Meralco, you can no longer use GCash to pay for your bill. Instead, please pay your overdue balance in any Meralco branch.
Need more help?
If you cannot pay your bill through GCash due to an error or your payment is being rejected, try the following steps:
- Restart the app and check your internet connection
- You can also try troubleshooting common app issues
- Check your wallet balance if you have sufficient funds
- Please check the GCash Help Center if your biller has a system downtime or maintenance
- Check if you have exceeded your GCash transaction limit. If you have reached your limit, you will need to wait until the start of the following month for it to refresh
- If you still can't pay your bill, submit a ticket and include a screenshot of the error message
If you didn't get a confirmation upon bill payment, or your payment hasn't been posted:
- Check your GCash transaction history if your payment is reflected
- Wait 1 business day to see if there were delays in posting your payment from the biller
- If the confirmation does not show up after 1 business day, tap here to view the Payments Postings to check if your transaction is still within the specified posting period
- If it has exceeded the allotted period and there has been no posting from the biller about the delay, submit a ticket. Make sure to include the following information so we can assist you better
Double charging or multiple debits may occur due to a slow internet connection, which leads to a break in the middle of payment, or downtime due to a high volume of users trying to pay bills.
If you are not sure if the first transaction was successful, DO NOT try to make succeeding transactions.
Monitor your GCash account for the next 3 business days for the following:
- Check your wallet balance for a possible refund due to auto-reversal
- If one or more payments fail, they may be refunded by the system automatically
- Some billers' systems may recognize double payments and automatically return duplicates
- If no refund is reflected, check with your biller whether the duplicate payment/s was posted on their end
- If you confirmed that you were charged multiple debits for your bill payment, you may:
- Check with your biller if they can accommodate advance payments and credit the excess amount to your next billing period; or
- Manually request a refund by submitting a ticket here. Please note that the process may take your biller longer than your next billing cycle to review and approve the refund
Entered an incorrect number or biller
- Check for confirmation of payment through SMS, GCash Transaction History, or GCash App inbox
- Check if your balance got deducted. Some billers are able to fix the incorrect details and automatically reject the transaction
- Check if you will receive a refund within 1-3 business days. Some billers may return the payment automatically if the details don’t match
Entered an incorrect amount
- Check with your biller if they can accommodate advance payments and credit the excess amount to your next billing period; or
- Manually request a refund by submitting a ticket here. Please note that the process may take your biller longer than your next billing cycle to review and approve the refund
Biller | Service Fees |
Meralco | PHP 0 |
Manila Water | PHP 0 |
Maynilad | PHP 0 |
Globe Postpaid | PHP 0 |
Globe At Home | PHP 0 |
Autosweep RFID | PHP 10 |
Easytrip RFID | PHP 12 |
PLDT | PHP 7 |
Converge ICT | PHP 7 |
Home Credit | PHP 15 |