Yes you can. You just need to enroll to an Automatic Payment Arrangement with any of our partner banks.
This feature is not yet available. In the meantime, you may coordinate with your preferred banks to apply for an Automatic Payment Arrangement.
For your service to be reactivated, you will need to settle unpaid bills, re-apply for service, submit required documents, and pay for bill deposit. Please go to the nearest Meralco Business Center for assistance.
Some bills or items reflected on your bill summary cannot be paid. This can be due to any of the following reasons:
1. Your bill/service is under complaint
2. Your bill/service has a TRO (Temporary Restraining Order)
3. Your bill/service is under IPA (Installment Payment Agreement)
4. Your bill/service is enrolled in an Automatic Payment Arrangement (APA) and is currently undergoing bank processing.
To validate, you may click on the tooltip beside your bill. Installment bills may be paid online via Meralco authorized online partners. Click here for more details.
Please expect your payment to be updated 24 to 48 hours following your transaction.
We assure you that all payments you transact with us are secure. Our backend system keeps a record of all your payments, including advance payments, which are treated as credits. Once your new bill is generated, your advance payment will be applied and reflected on your payment history page.
We assure you that all payments you transact with us are secure. Our backend system keeps a record of all your payments, including advance payments, which are treated as credits. Once your new bill is generated, your advance payment will be applied and reflected on your payment history page.
Yes, you will be notified in several ways. For successful transactions, you will get an onscreen thank you message to confirm your payment transaction. A payment confirmation notification will also be sent to your email address. Failed transactions caused by system or internet connection errors will have prompts or on-screen error messages.