Welcome to Globe Business Corporate Bills Portal
Access Your Globe Business Bills via OneDrive
Globe Business Corporate Payment Advisory
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Step 1: Pay Your Bill
Bill payment for your corporate and business accounts is now made easy through wire transfers, online payment, or over-the-counter (OTC) deposits.
Wire Transfer
Please note that we use different banks for peso and dollar payments.
- For peso (PHP), use our Standard Chartered account
- For dollars (USD), use our JP Morgan account
Pay your bills easily and contact-free. We accept payments from any of our bank accounts.
- Bank of the Philippine Islands (BPI)
- Banco de Oro Universal Bank (BDO)
- Metropolitan Bank and Trust Company (MBTC)
If paying your bills the traditional way works better for you, you can visit any BPI or BDO branch to make your payments. Please address check payments to:
- “Globe Telecom, Inc.” for Globe Accounts
- “Innove Communications, Inc.” for Innove Accounts
- “Bayan Telecommunications, Inc.” for Bayan Accounts
- Get a Deposit/Payment/Bills Purchase Form.*
- Write the date on the Date portion.
- Select Payment.
- Select Currency.
- Complete the fields in the For Payments Only section of the form.
- Enter the reference number in the Policy/Plan/Reference No. field using this format:
PAY/(zero)(Corporate ID number)
Example: If your corporate ID is 87654321, then your Reference Number is PAY/087654321
In case your Corporate ID is not available, then your Reference Number is PAY/20200910 (date of payment/deposit)
- Write your company or corporate name under the Policy/Plan Holder’s Name section.
- Enter the total amount of your cash or check deposit/payment.
- Write the check details (for check payments) or the cash breakdown (for cash payments) on the back of the Deposit/Payment/Bills Purchase Form.
- Get a Cash or Check Transaction Slip.*
- Select Bills Payment.
- On the Company Name, write the following:
- “Globe Multicash” for Globe
- “Innove Multicash” for Innove
- “Bayantel Multicash” for Bayan
- On the Institution Code, write the following:
- 0113 for Globe Multicash
- 0114 for Innove Multicash
- 0486 for Bayantel Multicash
- Under Subscriber’s Name, enter your Company or Corporate Name.
- Write "PAY" on the Subscriber's Account Number.
- For the Terminal ID, enter the first four letters of your company or corporate name.
Example: If your Corporate Name is AYALA CORPORATION, then your Terminal ID is AYAL.
- On the Terminal Date, enter the date of the day before in MM/DD/YYYY format.
Example: 12/17/2023 (If today is 12/18/2023)
- Select Currency and enter the current date in the Date field.
- Provide the check details for check payments or the cash breakdown for cash payments.
Step 2: Upload Your Proof of Payment
Complete the Wired and Direct Deposit Payment Posting Request form with your payment details to ensure accurate and timely posting of your payments.
Step 3: Use the eCWT Portal
If your company is identified as a withholding agent by BIR, you may use the eCWT Portal to create and submit your Creditable Withholding Tax (CWT) certificates. Globe Business’ eCWT portal is in accordance with the rules under BIR Memorandum Circular No. 121-2019.
Electronic Creditable Withholding Tax (eCWT)
Create and submit your Creditable Withholding Tax (CWT) certificates anytime, anywhere through the eCWT portal.
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