Search Frequently Asked Questions
Title
Body
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
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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