• 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