This page provides instructions for the coordination of third-party payment options on the web and mobile app.

1. Coordinate with the Client Accounting Head regarding the intent to enroll in third-party payment aggregators such as:

   • AllEasy

   • QR Ph via AllBank P2M

   • GCash

2. Once approved and implemented, coordinate the payment aggregators' payment requirements with the system administrator. 

3. Finally, the new payment aggregators will be enabled for display on both the web and mobile app.