GCredit is a new feature in GCash app which functions as a flexible loan or credit card. It is a credit line that can be used as a payment source for QR purchases and bill payments. When activated, a certain credit limit will be provided to the customers. And whenever the existing bill has been paid off with the corresponding interest, the maximum limit can be used again.
There are various ways to pay for GCredit bill. One is by using the GCash fund, either by automatic debit or by Manage Credit option. Other payment options are via online banking, convenience store, and remittance centers.
Below is the quick guide on how to pay for your GCredit bill charges.
You will receive the GCredit Billing in your registered GCash email address. An attached file will be included which is the Statement of Account where all transactions and bill charges will be detailed.
OPTION 1: PAY USING GCASH FUND via AUTOMATIC DEBIT
To pay for your GCredit bill charges via automatic debit, just make sure that you have sufficient funds to pay for your due amount on or before the bill due date.
No GCash Fund? Here’s how to fund your GCash account.
OPTION 2: PAY USING GCASH FUND via MANAGE CREDIT
1. To pay for GCredit, tap the Manage Credit icon on the main dashboard.
2. Review the bill charges and press the PAY FOR GCREDIT button to proceed.
3. Enter the amount that you want to pay for GCredit and tap the NEXT button.
4. To confirm your payment, click the CONFIRM button.
5. A payment reference number will be given once the payment is received successfully. Click the DONE button to go back to the main dashboard.
6. If you go back to the Manage Credit page, once you paid your bill charges, the credit limit will go back to maximum amount.
OPTION 3: BPI BILLS PAYMENT FACILITY
Go to the BEA (BPI Express Assist) machine. Select
- Bills Payments
- Select Others
Enter Reference Number – (10-digit mobile number, ex: 9770878203)
Enter Amount to be paid
Get ticket from BEA machine and pay for your Fuse Loan at the counter
Mention that you are paying for Fuse Lending Inc.
OPTION 4: METROBANK
Go to the nearest Metrobank branch
Get a (blue) deposit slip and fill-out your details:
- Account Number
- Account Name
- Cash/Check deposit amount
- Proceed to the teller
The bank will automatically process your payment to Fuse Lending
Go to the nearest Metrobank Branch
Get two copies of Metrobank’s “Payment Slip” and accomplish the required information:
- Company Name: FUSE LENDING INC
- Subscriber Name: Loan Borrower’s Name
- Reference Number: Loan borrower’s registered mobile number (917xxxxxxx)
- Subscriber Number: Loan borrower’s registered mobile number (917xxxxxxx)
- Contact Number: Loan Borrower’s other contact number
- Select Mode of Payment
- Amount of Payment:
(In Figures) Php XXXX.XX
(In Words) One Thousand Pesos - Payment Details (Cash or Check Payment Breakdown)
Note: Slips are to be accomplished in duplicate copies
1st copy - Bank copy
2nd copy - Client’s copy
Login to http://www.metrobankdirect.com and select PayBills
Under “Special Biller”, select category as “Loan Payments and coop”, and select biller as “FUSE LENDING”
Enter your Subscriber/Members No. - Your Fuse registered mobile number (917xxxxxxx)
Enter your phone number or alternative contact number
Choose the Metrobank Account Number where the payment will be sourced from.
Enter the amount you wish to pay
Select “Immediate Payment” (account is immediately deducted upon approval) or “Future Dated” and click “Continue” button.
Click “Confirm” button for the system to process your payment.
View or print “Transaction Acknowledgement Receipt” as proof of payment.
Access the Metrobank Mobile Banking App installed in your mobile phone and select Pay Bill.
Select Biller > Others > FUSE LENDING INC
Select the account number from which payment will be sourced from
Enter your Members ID number (Loan borrower’s registered mobile number (917xxxxxxx))
Enter the amount you wish to pay
Key in your Metrobank MPIN to confirm the transaction
Wait for SMS confirmation of the status of your payment and save the message for future reference
OPTION 4: LBC
Visit any LBC branch
Fill in the shipper’s information - Name of borrower, Tracking no. (Mobile no. linked to loan), present address and contact no.
Fill in the consignee’s Information - Name of biller (Fuse Lending)
Fill in the amount to settle and sign
Tick in the Service type METROBANK COLLECTANYWHERE
OPTION 5: ECPAY
Go to any ECPay Outlet http://www.ecpay.com.ph/partner-outlet-finder/
Approach the ECPay representative and say that you are going to pay for “FUSE LENDING”
Give the Loan borrower’s registered mobile number (917xxxxxxx) - without the first 0 of the mobile number ; ex. 91712345678
Give the amount to be paid
Wait for confirmation and receipt from the ECPay representative
Note: Payments will be reflected after 1 business day.
OPTION 6: BAYAD CENTER
Go to any Bayad Center outlet
Get a Bayad Center Transaction Form
Fill the form with the following details:
- Account Name: (customer’s full name)
- Present Address:
- Contact number:
- Biller: FUSE LENDING
- Amount: (amount to be paid)
- Account number: (your Fuse registered mobile number without the first 0 of the mobile number - ex. 91712345678)
Check CASH and write down the amount to be paid
Sign the form
Give the transaction form and payment to the Bayad Center representative and wait for a confirmation receipt.
Note: Payments will be reflected after 1 business day.
OPTION 7: 7-ELEVEN
Go to any 7-Eleven branch with a Cliqq Machine
In the Cliqq Machine, choose Bills Payment > Loans > Fuse Lending
Enter the Loan borrower’s registered mobile number (917xxxxxxx) - without the first 0 of the mobile number ; ex. 91712345678
Enter the amount to be paid
Click Pay
Get the receipt from the machine and bring to the cashier
Give the receipt to the cashier and pay for the loan
Wait for the receipt
Note: Payments will be reflected after 1 business day.
For more details on how to pay for GCredit, click this GCredit How to Pay link.