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How to Get Load Wallet


A. You can go to 1BRO Office to reload your load wallet

B. You can Contact your Dealer and request for a reload of your load wallet. 
     Payment terms are to be set between the retailer and the sub-dealer themselves.

C. You can deposit to any of the following banks:



     


       Account Name : Uniwiz Trade Sales, Inc.
          Bank/Branch : Metrobank– Legaspi Village, Makati Branch
              Account. # : Savings Account # 055-3-0555-17640

       Account Name : Uniwiz Trade Sales, Inc.
          Bank/Branch : Banco De Oro - Salcedo Branch Makati City
              Account. # : Savings Account # 002530013337

              Acct Name : Uniwiz Trade Sales, Inc.
          Bank/Branch : BPI – Pasay Road
               Account # : Current Account # 9661 014633

   Smart Money Transfer > Smart Money # 5577 5113 2164 6117

       A notice of the fund transfer or deposit must be made by the retailer by sending a text
       message, instant message, or calling the LoadCentral office so verification can be made
       prior to loading of the credit. Loading time is between fifteen (15) minutes to two (2)
       hours.

       Prepare the following information:

       For bank deposits For Smart Money

       * Amount Deposited * Reference Number
       * Bank name and Branch * Date and time
       * Branch Code (BDO and BPI only) * Amount
       * Date and Time of Deposit * LoadCentral Username
       * LoadCentral Username * Retailer’s name
       * Retailer’s Name


Then send SMS message to the Automated Verification Text Hotline 09285083355 using the following syntax. Kindly note that sending of incomplete deposit details or sending incorrect syntax will nullify your SMS. To avoid any inconvenience, kindly follow syntax and complete your details.

1. For bank Deposits:

Banco De Oro
Format:
DEP [space] RegName [comma] UserName/Registered Number [comma] BDO [comma] BranchName [comma] BranchCode [comma] Date [comma] Time [comma] Amount

Example:
DEP Juan dela Cruz,09181234567,BDO,Grace Park Caloocan,123cd,2011-12-31,16:31:19,15000

Bank of the Philippine Islands
Format:
DEP [space] RegName [comma] UserName/Registered Number [comma] BPI [comma] BranchName [comma] BranchCode [comma] Date [comma] Time [comma] Amount
Example:
DEP Juan dela Cruz,09181234567,BPI,Grace Park Caloocan,123abcd1,2011-12-31,16:31:19,15000

MetroBank
Format:
DEP [space] RegName [comma] UserName/Registered Number [comma] MBTC [comma] BranchName [comma] Date [comma] Time [comma] Amount
Example:
DEP Juan dela Cruz,09181234567,MBTC,Grace Park Caloocan,2011-12-31,16:31:19,15000

2. For Online Banking:

MBTC–IB
Format:
DEP [space] RegName [comma] UserName/Registered Number [comma] MBTC-IB [comma] Sequence Number [comma] Date [comma] Time [comma] Amount
Example:
DEP Juan dela Cruz,09181234567,MBTC-IB,123456,2011-12-31,16:31:19,15000

BPI-IB
Format:
DEP [space] RegName [comma] UserName/Registered Number [comma] BPI-IB [comma] ConfirmationNumber [comma] Date [comma] Time [comma] Amount
Example:
DEP Juan dela Cruz,09181234567,BPI-IB,00123456789112987654321,2011-12-31,16:31:19,15000


3. For SmartMoney:

Format:
DEP [space] RegName [comma] UserName/Registered Number [comma] SM [comma] ReferenceNum [comma] Date [comma] Time [comma] Amount
Example:
DEP Juan dela Cruz,09181234567,SM,060123456789,2011-12-31,16:30:00,10000


4. For Follow Ups:

Format:
FF [space] Registered Number [space] BANK [space] Date and Time of Deposit / Transfer



5. For Other concerns with verification:

Format:
DEP [space] MSG [comma] Message to Verification [comma] Registered Number

Deposit verification schedules are as follows:

                  Monday to Friday : 9:00 am to 5:00 pm
                               Saturdays : 9:00 am to 12:00 noon

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