Misprocessed Transaction

Misprocessed Transaction

This is for misprocessed transactions of BILLS PAYMENT and COLLECTIONS only. The report will be submitted to Branch Support Desk.
Select the type of misprocessed transaction*
Provide the correct Biller Company/Amount/Account No./Reference number to be cancelled*
If Duplicate transaction, type the Reference number to be cancelled. Separate each reference number with a semi-colon (;). Example: BP89273894028; BP902738784; BP289747890
Who is the Biller/Partner concerned?*

MeralcoNot Meralco
If Meralco, Do not proceed with the 'Next' or 'Submit' button.

Kindly refer the client to Meralco for the error correction of his/her details.