Handling Reprocessing Request to Other Number/Details
Revision History:
A customer requests to transfer the available or credited MySukli funds to a mobile number different from the one used in the original transaction.
Required Actions for Agents:
Collect Verification Requirements:
Screenshot of the preferred GCash or Maya profile.
Valid ID of the GCash/Maya account owner.
Please refer to the photos below for reference:
GCash

PayMaya

Make sure to ask the customer raising the concern about their relationship to the mobile number used in the transaction.

For ELOAD, only request for the customer's valid ID.

Notify the Customer:
Inform the customer that a mandatory outbound call to the original mobile number is required to obtain authorization before the funds can be transferred.

