- Format of upload file should be as follows:
- Request Type
- Reference ID (Merchant Transaction ID)
- Cellphone Number (of receiving customer, format 09xxxxxxxxx)
- Product Code or Amount
- Telco Code (globe or tm)
- Request type can be one of the following:
- LOAD — For general loading
- OTA — For ota incremental loading
- INSURE — For insurance by Malayan
- EPLUS — For loading e-Plus
- MEDPADALA — For Generika products
- Notes:
- Each field is comma delimited.
- Each record is separated by a new line. (Each line is a record)
- The Uploaded list will be processed immediately so be sure to finalize the list first before uploading.
- Example #1:
LOAD,0001,09202888822,G10X
LOAD,0002,09202888816,G10X
OTA,0003,09202888816,10,globe