The credit transaction will be rejected and no partial amount will be processed. The combined limit will be reset on a customer's first load transaction for the next month.

Illustration: Customer A has five (5 Rejected - Greater than Card Max Bal) cash cards

Transaction Date	Cash Card # 1,4,5 : 10-K 2,3 : 25-K	Type of Transaction	Amount (Php)	Status	Monthly combined load limit (Php) (As of transaction date)
01 Apr 2013	Cash Card 1	Over-The-Counter reload	15,000.00	Successful	15,000.00
07 Apr 2013	Cash Card 2	Internet banking reload	9,000.00	Successful	24,000.00
09 Apr 2013	Cash Card 3	Phone banking reload	25,000.00	Successful	49,000.00
13 Apr 2013	Cash Card 4	Over-The-Counter reload	10,000.00	Successful	59,000.00
20 Apr 2013	Cash Card 4	Over-The-Counter reload	15,000.00	Successful	74,000.00
22 Apr 2013	Cash Card 5	Phone banking reload	10,000.00	Successful	84,000.00
25 Apr 2013	Cash Card 3	Over-The-Counter reload	1,000.00	Rejected – Greater than Card Max Bal)	84,000.00
25 Apr 2013	Cash Card 5	Internet banking reload	15,000.00	Successful	99,000.00
28 Apr 2013	Cash Card 1	Phone banking reload	5,000.00	Rejected – Above monthly load limit	99,000.00
29 Apr 2013	Cash Card 2	Internet banking reload	1,000.00	Successful	100,000.00
07 May 2013	Cash Card 1	Over-The-Counter reload	2,500	Successful	2,500.00