For billers, schools and hospitals
When a family pools money for a bill on Payrabao, we pay you directly. You get one clean payment against one account, with a reference attached.
Email support@payrabao.comWho we pay
Utilities
Electric cooperatives and water districts, from Meralco and Maynilad to VECO and Davao Light. We pay against the customer account on the bill.
Schools
Tuition balances, exam permits and team travel funds, paid to the cashier against a student number or an itemized school budget.
Hospitals
Statements of account, verified with your billing or social service office before a request goes live. PGH and St. Luke's are among the first.
Partner stores
For goals and occasions: a debut laptop, a lola's 90th birthday lunch. The store gets the order payment, and the person picks it up.
What changes for your billing team
- One payment per bill
- Gifts are pooled. You receive a single payment when the bill is covered or due, never a trickle of small transfers.
- A reference on every payment
- Each payment carries the account number and a Payrabao reference, so your team can post it without a phone call.
- No cash at the counter
- Nobody lines up with an envelope of pooled money. The payment arrives by bank transfer or through Bayad.
- Fewer disconnections
- Accounts that would have gone past due get paid by the due date, or partly paid with the rest settled by the account holder.
Joining takes three steps
Tell us who you are
Your organization, the accounts or student numbers you bill against, and how you confirm payments today.
We verify your details
We confirm your settlement account and set up how references reach your billing team.
Requests start naming you
Families can choose you as the biller. Every request is still reviewed by a person before it goes live.