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NOTE: AAAAA = last 5 digits of CASA account number
XXXX = 4-digit password
Send the command syntax to any of the following numbers:
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BAL XXXX AAAAA |
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BAL 1234 54321 |
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Your Current Balance as of MM/DD/YY is Php Available Balance Php. |
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Your Current Balance as of 11/22/04 is Php 2,000.00 Available Balance Php 1,000.00. |
| LAS XXXX AAAAA |
| LAS 1234 54321 |
| Your last 2 transactions as of MM/DD/YY are Tran Date: MM/DD/YY Tran Desc: Amount: |
|
Your last 2 transactions as of 11/04/2004 are
Tran Date: 11/02/04 Desc: Cash Deposit CR Amount: 1,000.00
Tran Date: 11/02/04 Desc: ATM Withdrawal DR Amount: 500.00 |
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TRA XXXX AAAAA BBBBB CCCCCCCCCCCC
Where : B(5) = Last 5 digits of the credit CASA account number
C(12) = Transaction Amount Ex. 100.00, 100, 999999999.99 |
| TRA 1234 54321 67890 1000.00 |
Own Account Transfer of Php from to Completed. Reference No. |
| Own Account Transfer of Php 1,000.00 from 54321 to 67890 Completed. Reference No. 123456 |
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PAE XXXX AAAAA IIIIIIIIIIIIIII CCCCCCCCCCCC
Where: I(15) = Personal Payee Nickname
C(12) = Transaction Amount Ex. 100.00, 100, 999999999.99 |
| PAE 1234 54321 SCBV 1000 |
Payment of Php for Subscriber Account Completed. Reference No. |
| Payment of Php 1,000.00 for Standard Chartered Bank Visa/Mastercard Subscriber Account 12345 Completed. Reference No. 123456 |
| CHK XXXX AAAAA S T U |
S = Corporate or Personal Check (valid values: [C] - Corporate; [P] - Personal)
T = with or without name (valid values: [Y] - with name, [N] - without name)
U = No. of checkbooks |
| CHK 1234 54321 C Y 2 |
| Your checkbook request for checkbooks has been accepted. Reference No. CHK123 |
| Your checkbook request for 2 corporate with printed name checkbooks has been accepted. Reference No. CHK123 |
| PRE XXXX AAAAA NNNNNNNNNN |
| N(10) = Prepaid Card product code |
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SB500 (Smart Buddy 500), SB300 (Smart Buddy 300), TNT500 (Talk N Text 500), TNT300 (Talk N Text 300), PLDT Telesulit 500 (TSL500), PLDT TouchCard 200 (TC200), Digitel Sun Cellular 300 (DC300)
Ex. PRE 1234 54321 SB500 |
| Your Call Card No. is with PIN under Serial No. . Reference No. 123456 |
| Your Call Card No. is 2131231234 with PIN 12323414 under Serial No. SB500-1231231231. Reference No. 123456 |
| SUS XXXX JJJJJJJJJJJJ |
J(10) = Mobile number
Note: If mobile number is not included, it should be defaulted to the enrolled mobile number |
| SUS 1234 9171234567 |
| Your SMS Banking has been disabled. |
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CHG XXXX KKKKK
Where: K(4) = New password |
| CHG 1234 4321 |
| Your SMS Banking password has been changed. |
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REQ XXXX LLLLLLLLLLLLLLLLLLLLLL....LLLLLL
Where: L(100) = Message |
| REQ 1234 TEST |
| Your message has been received. |
| LIS XXXX TRN |
| LIS 1234 TRN |
BAL - Account Balance,
CHG - Change SMS password,
CHK - Check Book Request,
HLP - Help for SMS Request Format,
LAS - Last 2 transactions,
PAE - Pay Enrolled Subscriber/Personal Payee,
PRE - Purchase pre-paid card,
REQ - Send message to Relationship Manager,
SUS - Suspend SMS,
TRA - Transfer to Own Accounts,
PRB - View Presented Bill for Personal Payee |
| LIS XXXX PPL |
| LIS 1234 PPL |
|
| PLDT - 666777788889999, SCBV - 4045600000000012 |
| LIS XXXX PRC |
| LIS 1234 PRC |
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| SC150 - Digitel Sun Cellular 150, TNT500 - Talk N Text 500, TNT300=Talk N Text 300, .... |
| HLP XXXX |
| HLP 1234 |
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Please enter any one of the following SMS Request Ids.
BAL - Account Balance
CHG - Change SMS password
CHK - Check Book Request
HLP - Help for SMS Request Format
LAS - Last 2 transactions
PAE - Pay Enrolled Subscriber/ Personal Payee
PRE - Purchase pre-paid card
REQ - Send message to Relationship Manager
SUS - Suspend SMS
TRA - Transfer to Own Accounts
PRB - View Presented Bill for Personal Payee |
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HLP XXXX RRRRRRRR
Where R(8) = Keyword |
| HLP 1234 BAL |
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| BAL (password) (account no) |