Payment Settings
Configure payment channels available to resellers at checkout
6
Total Methods
4
Active
3
E-Wallets
3
Bank Accounts
Global Payment Instructions
Shown to all resellers on the checkout and payment confirmation pages
All payments must include your Purchase Order (PO) number as reference. Payment confirmation should be sent to accounts@medsupply.ph within 24 hours of transfer. For payment terms orders, the first installment is due upon delivery. For disputes or inquiries, contact our accounts team at +63 2 8123 4567.
E-Wallets
2 activeGCash
MedSupply Philippines Inc.
Send payment to this GCash number. Include your PO number in the message field.
Maya
MedSupply Philippines Inc.
Transfer via Maya. Reference your PO number.
ShopeePay
medsupply.ph
ShopeePay transfers accepted. Use PO number as reference.
Bank Accounts
2 activeBDO Unibank
MedSupply Philippines Inc.
Bank transfer to BDO. Send proof of payment to accounts@medsupply.ph.
BPI
MedSupply Philippines Inc.
BPI online transfer accepted. Email deposit slip to accounts@medsupply.ph.
Metrobank
MedSupply Philippines Inc.
Metrobank transfers. Include PO number in the reference field.
Payment Method Visibility
Only active payment methods are shown to resellers at checkout. Inactive methods are hidden but retained for record-keeping. Changes take effect immediately for all new orders.