How To Make Bill Payments To GCash Accounts

Role: ✔ Admin, ✔ Team Manager, ✖ Employee

Spenmo supports invoice payments to merchants who provide a GCash account for payment collection.

Method 1: Single GCash payment

1. On your Spenmo Dashboard, click the ‘Bill Payments’ tab in the navigation bar.

2. On the Bill page, click ‘Attach invoice(s)’ to upload your invoice file or drag and drop your file(s) over here. We accept JPG, PNG, PDF format for the invoice.

3. Fill in the relevant payment details.

4. Under 'Recipient Bank Country' choose 'Philippines'.

5. You will now be able to find 'GCASH PHILIPPINES' as an option under 'Recipient Bank Name', select it. 

6. Proceed to input the mobile number of your recipient into the 'Recipient Bank Account Number' field. Please exclude the country code. 

7. Fill in the remaining details and click on 'Send payment'.

8. We will proceed to make the payment to your recipient's GCash account via their mobile number.

Method 2: Bulk GCash payments

1. On the Bill page, click ‘Upload a spreadsheet’. For bulk PayNow payments, you can either submit them one by one using the method above, or you can download our XLSX bulk template, fill it in, and email it to invoices@spenmo.com. 

2. When filling in the template, input GCash in the 'Recipient Bank Name' and input 'Philippines' in 'Recipient Bank Country'. Proceed to leave the 'Bank Code Type' and 'Bank Code' fields empty while filling in the others accordingly.

3. Please DO NOT upload the file with the GCash details into the bulk payments page as the system will not be able to process it. 

Please fill in this form for any additional assistance required.