B2B | Bills Payment for Corporate and Business Accounts - Globe Business

As we continue the shift to contactless bill deliveries and payments, we want to ensure that you will be able to easily pay bills for your corporate and business accounts. Effective May 1, 2021, Globe stores will no longer be accepting corporate and business payments. All payments will be through direct bank deposit, wire transfer, credit card, and online bill payment channels. Check out this easy-to-follow guide on how to do so.

Bill Payments Made Easy

Go digital and simplify your bill payments with Globe Business Corporate Bills Portal. Watch the videos to learn more about the portal and be guided with an easy tutorial.

1

Access Your Globe Business Bills via OneDrive!

Welcome to Globe Business Corporate Bills Portal!

Globe Business Corporate Payment Advisory

STEP 1

Settle 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.

Please get in touch with your dedicated Account Manager or Globe collections partner for the Globe bank account details. Alternatively, you may fill out the inquiry form, so we can assist you.

INQUIRE NOW

WIRE TRANSFER

ONLINE DIRECT DEPOSIT

OTC BANK DEPOSIT

For USD or any non-PHP currency to PHP transfers

Please note that we use different banks for peso and dollar payments. Move funds from your account to our Standard Chartered (for PHP) or JP Morgan (for USD) accounts simply by coordinating with your bank.

For over-the-counter cash or check payments

If it is more advantageous to pay your bills the traditional way, you may visit any BPI or BDO brand for 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

NOTE: Steps below are based on the latest bank processes as of April 1, 2021. For branches that have updated forms and processes, kindly approach the bank personnel for assistance.

How to make OTC payment through BPI

Get a Deposit/Payment/Bills Purchase Form.*
Write the date on the Date portion.
Select Payment.
Select Currency.
Fill out the fields in the For Payments only section of the form.
On the Policy/Plan/Reference No., write the Reference Number using the 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).
On the Policy/Plan holder’s Name, write your Company/Corporate Name.
Write your total cash or check deposit/payment.
Write the check details (for check payment) or cash breakdown (for cash payments) at the back of the Deposit/Payment/Bills Purchase Form.

*One check = One Deposit/Payment/Bills Purchase Form

How to make OTC payment through BDO

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
On the Subscriber’s Name, write your Company/Corporate Name.
On the Subscriber’s Account Number, write "PAY".
On the Terminal ID, write the first four letters of your company/corporate name.
Example: If your Corporate Name is AYALA CORPORATION, then your Terminal ID is AYAL
On the Terminal Date, write the date of the previous day in MM/DD/YYYY format.
Example: 12/17/2023 (If today is 12/18/2023)
Select Currency and write the current date on the Date portion.
Write the check details (for check payments) or cash breakdown (for cash payments).

*One check = One Check Transaction Slip

STEP 2

Upload Your Proof of Payment

To ensure accurate and timely posting of your payments, fill out the Wired and Direct Deposit Payment Posting Request to send the details of your payment.

FILL OUT FORM

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’s eCWT portal is in accordance with the rules under BIR Memorandum
Circular No. 121-2019.

Access eCWT Portal

Learn More