If all payments were applied to one account, to have them transferred, please follow the below steps:
- Create a ticket via Fresh Desk
- Indicate how much is to be transferred to which accounts
- Attach proof of payment
Articles in this section
- How long would payments take to reflect via different methods?
- When is my bill due?
- How to view my balance
- Are all of my services listed under one account number?
- How to read my Corporate Bill?
- What is my account number?
- What is my billing cycle?
- How will my bills be sent?
- Why is my bill higher than expected?
- What happens if I don't pay my bill on time?