ECPay

Client should provide the following information to the teller / payment collector:
1. Biller Name (Home Credit)
2. Contact No. (should be10 Digits)
3. Account Name
4. Cash amount to be paid
A validation of payment would then be given to the client.
Samples of this payment validation are below:
1. For payments made at 7/11
2. For payments made at other Accredited ECPay Payment Centers.