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Send Money in PHP

Fast, compliant, and cost-effective commercial payouts in PHP. Review processing times, transaction limits, and required details for your business transactions.

Direct Local & SWIFT Payout Options in PHP
Transparent Rates with Zero Hidden Fees
Supported for B2B, B2C, and Commercial Payments
PHP

Open a SingX Business account to access real-time commercial payouts and automated payment workflows.

Payout Options & Specifications for PHP

Discover available payment methods, transfer limits, processing speeds, and required details in Philippines.

Payout Options

How your recipient receives PHP

Payout Specifications

Detailed limits, speeds, and compliance requirements for PHP

Wallet payments

Transaction Limit:
No Limit
Processing Speed:
Usually deposited within 1 - 2 business days.
Receiver Details Required:
  • First name *
  • Last name *
  • Phone number *
  • Address *
  • Nationality *
  • Relationship with sender *
  • Provider *
  • Wallet Number *
  • Receiver email (Optional)
  • Your Unique Receiver ID (Optional)
Sender Details Required:

Only applicable for Financial Institutions processing payments on behalf of their clients.

  • Sender Country *
  • Business name *
  • Business registration number *
  • Country of Incorporation *
  • Date of Incorporation *
  • Address *
  • Category of Business *
  • Nature of Business *
  • Source of Funds #
  • Authorized Person ID Type #
  • Authorized Person ID Number #
  • Authorized Person ID Expiry Date #
  • Authorized Person ID Place of Issue #
  • Your Unique Sender ID (Optional)
  • Postal Code (Optional)
  • Account Number (Optional)
  • Swift/Bic (Optional)
  • Email (Optional)
  • Phone Country Code (Optional)
  • Phone number (Optional)
  • Authorized Person Name (Optional)
  • Authorized Person Nationality (Optional)
  • Authorized Person Designation (Optional)
  • Sender Country *
  • First name *
  • Last name *
  • Date of Birth *
  • Nationality *
  • Address *
  • Sender ID Type *
  • Sender ID Number *
  • Source of Funds #
  • Sender ID Type #
  • Sender ID Number #
  • Nationality #
  • Occupation #
  • Expiry Date #
  • Sender ID Place of Issue #
  • Your Unique Sender ID (Optional)
  • Postal Code (Optional)
  • Account Number (Optional)
  • Swift/Bic (Optional)
  • Email (Optional)
  • Phone Country Code (Optional)
  • Phone number (Optional)
  • ID Expiry Date (Optional)

# Mandatory for specific corridor compliance requirements.

SSS - Loan

C2C B2C
Transaction Limit:
Max amount as per your PRN Contribution
Processing Speed:
Business Days: • Before 5 PM Singapore Time (GMT +8) - One Business Day. • After 5 PM Singapore Time (GMT +8) - Two Business Days Non-Business Days: • Two Business Days
Receiver Details Required:
  • First name *
  • Last name *
  • PRN *
  • Date of Birth *
  • Phone number (Optional)
  • Receiver email (Optional)
Sender Details Required:

Only applicable for Financial Institutions processing payments on behalf of their clients.

  • Sender Country *
  • Business name *
  • Business registration number *
  • Country of Incorporation *
  • Date of Incorporation *
  • Address *
  • Category of Business *
  • Nature of Business *
  • Source of Funds #
  • Authorized Person ID Type #
  • Authorized Person ID Number #
  • Authorized Person ID Expiry Date #
  • Authorized Person ID Place of Issue #
  • Your Unique Sender ID (Optional)
  • Postal Code (Optional)
  • Account Number (Optional)
  • Swift/Bic (Optional)
  • Email (Optional)
  • Phone Country Code (Optional)
  • Phone number (Optional)
  • Authorized Person Name (Optional)
  • Authorized Person Nationality (Optional)
  • Authorized Person Designation (Optional)
  • Sender Country *
  • First name *
  • Last name *
  • Date of Birth *
  • Nationality *
  • Address *
  • Sender ID Type *
  • Sender ID Number *
  • Source of Funds #
  • Sender ID Type #
  • Sender ID Number #
  • Nationality #
  • Occupation #
  • Expiry Date #
  • Sender ID Place of Issue #
  • Your Unique Sender ID (Optional)
  • Postal Code (Optional)
  • Account Number (Optional)
  • Swift/Bic (Optional)
  • Email (Optional)
  • Phone Country Code (Optional)
  • Phone number (Optional)
  • ID Expiry Date (Optional)

# Mandatory for specific corridor compliance requirements.

Local Bank Payments

B2B B2C C2C C2B
Transaction Limit:
No Limit
Processing Speed:
Business Days: Below 50K PHP - • Before 5PM Singapore Time (GMT +8) - Same Day • After 5PM Singapore Time (GMT +8) - Next Day Above 50k PHP - • Two Business Days Non-Business Days: Below 50K PHP - • Before 5PM Singapore Time (GMT +8) - Same Day • After 5PM Singapore Time (GMT +8) - Next Day Above 50k PHP - • Two Business Days
Receiver Details Required:
  • Company Name *
  • Phone number *
  • Address *
  • Relationship with sender *
  • Bank *
  • Bank Account Number *
  • Receiver email (Optional)
  • Your Unique Receiver ID (Optional)
  • First name *
  • Last name *
  • Phone number *
  • Address *
  • Nationality *
  • Relationship with sender *
  • Bank *
  • Bank Account Number *
  • Receiver email (Optional)
  • Your Unique Receiver ID (Optional)
Sender Details Required:

Only applicable for Financial Institutions processing payments on behalf of their clients.

  • Sender Country *
  • Business name *
  • Business registration number *
  • Country of Incorporation *
  • Date of Incorporation *
  • Address *
  • Category of Business *
  • Nature of Business *
  • Source of Funds #
  • Authorized Person ID Type #
  • Authorized Person ID Number #
  • Authorized Person ID Expiry Date #
  • Authorized Person ID Place of Issue #
  • Your Unique Sender ID (Optional)
  • Postal Code (Optional)
  • Account Number (Optional)
  • Swift/Bic (Optional)
  • Email (Optional)
  • Phone Country Code (Optional)
  • Phone number (Optional)
  • Authorized Person Name (Optional)
  • Authorized Person Nationality (Optional)
  • Authorized Person Designation (Optional)
  • Sender Country *
  • First name *
  • Last name *
  • Date of Birth *
  • Nationality *
  • Address *
  • Sender ID Type *
  • Sender ID Number *
  • Source of Funds #
  • Sender ID Type #
  • Sender ID Number #
  • Nationality #
  • Occupation #
  • Expiry Date #
  • Sender ID Place of Issue #
  • Your Unique Sender ID (Optional)
  • Postal Code (Optional)
  • Account Number (Optional)
  • Swift/Bic (Optional)
  • Email (Optional)
  • Phone Country Code (Optional)
  • Phone number (Optional)
  • ID Expiry Date (Optional)

# Mandatory for specific corridor compliance requirements.

PAG-IBIG - Housing Loan

C2C B2C
Transaction Limit:
PHP 100 - PHP 450,000
Processing Speed:
Business Days: • Before 5 PM Singapore Time (GMT +8) - One Business Day. • After 5 PM Singapore Time (GMT +8) - Two Business Days Non-Business Days: • Two Business Days
Receiver Details Required:
  • First name *
  • Last name *
  • Pag-IBIG Number *
  • Loan Account Number *
  • Date of Birth *
  • Phone number (Optional)
  • Receiver email (Optional)
Sender Details Required:

Only applicable for Financial Institutions processing payments on behalf of their clients.

  • Sender Country *
  • Business name *
  • Business registration number *
  • Country of Incorporation *
  • Date of Incorporation *
  • Address *
  • Category of Business *
  • Nature of Business *
  • Source of Funds #
  • Authorized Person ID Type #
  • Authorized Person ID Number #
  • Authorized Person ID Expiry Date #
  • Authorized Person ID Place of Issue #
  • Your Unique Sender ID (Optional)
  • Postal Code (Optional)
  • Account Number (Optional)
  • Swift/Bic (Optional)
  • Email (Optional)
  • Phone Country Code (Optional)
  • Phone number (Optional)
  • Authorized Person Name (Optional)
  • Authorized Person Nationality (Optional)
  • Authorized Person Designation (Optional)
  • Sender Country *
  • First name *
  • Last name *
  • Date of Birth *
  • Nationality *
  • Address *
  • Sender ID Type *
  • Sender ID Number *
  • Source of Funds #
  • Sender ID Type #
  • Sender ID Number #
  • Nationality #
  • Occupation #
  • Expiry Date #
  • Sender ID Place of Issue #
  • Your Unique Sender ID (Optional)
  • Postal Code (Optional)
  • Account Number (Optional)
  • Swift/Bic (Optional)
  • Email (Optional)
  • Phone Country Code (Optional)
  • Phone number (Optional)
  • ID Expiry Date (Optional)

# Mandatory for specific corridor compliance requirements.

Swift OUR Payments

B2B B2C C2C C2B
Transaction Limit:
No Limit
Processing Speed:
Usually deposited within 1 - 2 business days.
Receiver Details Required:
  • Company Name *
  • Address *
  • Country of incorporation *
  • Relationship with sender *
  • Account Number / IBAN *
  • BIC/Swift code *
  • Your Unique Receiver ID (Optional)
  • First name *
  • Last name *
  • Address *
  • Nationality *
  • Relationship with sender *
  • Account Number / IBAN *
  • BIC/Swift code *
  • Your Unique Receiver ID (Optional)
Sender Details Required:

Only applicable for Financial Institutions processing payments on behalf of their clients.

  • Sender Country *
  • Business name *
  • Business registration number *
  • Country of Incorporation *
  • Date of Incorporation *
  • Address *
  • Category of Business *
  • Nature of Business *
  • Source of Funds #
  • Authorized Person ID Type #
  • Authorized Person ID Number #
  • Authorized Person ID Expiry Date #
  • Authorized Person ID Place of Issue #
  • Your Unique Sender ID (Optional)
  • Postal Code (Optional)
  • Account Number (Optional)
  • Swift/Bic (Optional)
  • Email (Optional)
  • Phone Country Code (Optional)
  • Phone number (Optional)
  • Authorized Person Name (Optional)
  • Authorized Person Nationality (Optional)
  • Authorized Person Designation (Optional)
  • Sender Country *
  • First name *
  • Last name *
  • Date of Birth *
  • Nationality *
  • Address *
  • Sender ID Type *
  • Sender ID Number *
  • Source of Funds #
  • Sender ID Type #
  • Sender ID Number #
  • Nationality #
  • Occupation #
  • Expiry Date #
  • Sender ID Place of Issue #
  • Your Unique Sender ID (Optional)
  • Postal Code (Optional)
  • Account Number (Optional)
  • Swift/Bic (Optional)
  • Email (Optional)
  • Phone Country Code (Optional)
  • Phone number (Optional)
  • ID Expiry Date (Optional)

# Mandatory for specific corridor compliance requirements.

Cash pickup (by receiver)

B2C C2C
Transaction Limit:
PHP 40,000
Processing Speed:
Business Days: • Before 5 PM Singapore Time (GMT +8) - Same Day. • After 5 PM Singapore Time (GMT +8) - Next Business Day Non-Business Days: • One Business Day
Receiver Details Required:
  • First name *
  • Last name *
  • Address *
  • Nationality *
  • Relationship with sender *
  • Country Code *
  • Phone number *
  • Receiver email (Optional)
  • Your Unique Receiver ID (Optional)
Sender Details Required:

Only applicable for Financial Institutions processing payments on behalf of their clients.

  • Sender Country *
  • Business name *
  • Business registration number *
  • Country of Incorporation *
  • Date of Incorporation *
  • Address *
  • Category of Business *
  • Nature of Business *
  • Source of Funds #
  • Authorized Person ID Type #
  • Authorized Person ID Number #
  • Authorized Person ID Expiry Date #
  • Authorized Person ID Place of Issue #
  • Your Unique Sender ID (Optional)
  • Postal Code (Optional)
  • Account Number (Optional)
  • Swift/Bic (Optional)
  • Email (Optional)
  • Phone Country Code (Optional)
  • Phone number (Optional)
  • Authorized Person Name (Optional)
  • Authorized Person Nationality (Optional)
  • Authorized Person Designation (Optional)
  • Sender Country *
  • First name *
  • Last name *
  • Date of Birth *
  • Nationality *
  • Address *
  • Sender ID Type *
  • Sender ID Number *
  • Source of Funds #
  • Sender ID Type #
  • Sender ID Number #
  • Nationality #
  • Occupation #
  • Expiry Date #
  • Sender ID Place of Issue #
  • Your Unique Sender ID (Optional)
  • Postal Code (Optional)
  • Account Number (Optional)
  • Swift/Bic (Optional)
  • Email (Optional)
  • Phone Country Code (Optional)
  • Phone number (Optional)
  • ID Expiry Date (Optional)

# Mandatory for specific corridor compliance requirements.

Swift SHA Payments

B2B B2C C2C C2B
Transaction Limit:
No Limit
Processing Speed:
Usually deposited within 1 - 2 business days.
Sender Details Required:

Only applicable for Financial Institutions processing payments on behalf of their clients.

  • Sender Country *
  • Business name *
  • Business registration number *
  • Country of Incorporation *
  • Date of Incorporation *
  • Address *
  • Category of Business *
  • Nature of Business *
  • Source of Funds #
  • Authorized Person ID Type #
  • Authorized Person ID Number #
  • Authorized Person ID Expiry Date #
  • Authorized Person ID Place of Issue #
  • Your Unique Sender ID (Optional)
  • Postal Code (Optional)
  • Account Number (Optional)
  • Swift/Bic (Optional)
  • Email (Optional)
  • Phone Country Code (Optional)
  • Phone number (Optional)
  • Authorized Person Name (Optional)
  • Authorized Person Nationality (Optional)
  • Authorized Person Designation (Optional)
  • Sender Country *
  • First name *
  • Last name *
  • Date of Birth *
  • Nationality *
  • Address *
  • Sender ID Type *
  • Sender ID Number *
  • Source of Funds #
  • Sender ID Type #
  • Sender ID Number #
  • Nationality #
  • Occupation #
  • Expiry Date #
  • Sender ID Place of Issue #
  • Your Unique Sender ID (Optional)
  • Postal Code (Optional)
  • Account Number (Optional)
  • Swift/Bic (Optional)
  • Email (Optional)
  • Phone Country Code (Optional)
  • Phone number (Optional)
  • ID Expiry Date (Optional)

# Mandatory for specific corridor compliance requirements.

PAG-IBIG - Short Term Loan

C2C B2C
Transaction Limit:
PHP 100 - PHP 450,000
Processing Speed:
Business Days: • Before 5 PM Singapore Time (GMT +8) - One Business Day. • After 5 PM Singapore Time (GMT +8) - Two Business Days Non-Business Days: • Two Business Days
Receiver Details Required:
  • First name *
  • Last name *
  • Pag-IBIG Number *
  • Date of Birth *
  • Phone number (Optional)
  • Receiver email (Optional)
Sender Details Required:

Only applicable for Financial Institutions processing payments on behalf of their clients.

  • Sender Country *
  • Business name *
  • Business registration number *
  • Country of Incorporation *
  • Date of Incorporation *
  • Address *
  • Category of Business *
  • Nature of Business *
  • Source of Funds #
  • Authorized Person ID Type #
  • Authorized Person ID Number #
  • Authorized Person ID Expiry Date #
  • Authorized Person ID Place of Issue #
  • Your Unique Sender ID (Optional)
  • Postal Code (Optional)
  • Account Number (Optional)
  • Swift/Bic (Optional)
  • Email (Optional)
  • Phone Country Code (Optional)
  • Phone number (Optional)
  • Authorized Person Name (Optional)
  • Authorized Person Nationality (Optional)
  • Authorized Person Designation (Optional)
  • Sender Country *
  • First name *
  • Last name *
  • Date of Birth *
  • Nationality *
  • Address *
  • Sender ID Type *
  • Sender ID Number *
  • Source of Funds #
  • Sender ID Type #
  • Sender ID Number #
  • Nationality #
  • Occupation #
  • Expiry Date #
  • Sender ID Place of Issue #
  • Your Unique Sender ID (Optional)
  • Postal Code (Optional)
  • Account Number (Optional)
  • Swift/Bic (Optional)
  • Email (Optional)
  • Phone Country Code (Optional)
  • Phone number (Optional)
  • ID Expiry Date (Optional)

# Mandatory for specific corridor compliance requirements.

PAG-IBIG - Contribution (MP1)

C2C B2C
Transaction Limit:
PHP 100 - PHP 450,000
Processing Speed:
Business Days: • Before 5 PM Singapore Time (GMT +8) - One Business Day. • After 5 PM Singapore Time (GMT +8) - Two Business Days Non-Business Days: • Two Business Days
Receiver Details Required:
  • First name *
  • Last name *
  • Pag-IBIG Number *
  • Date of Birth *
  • Phone number (Optional)
  • Receiver email (Optional)
Sender Details Required:

Only applicable for Financial Institutions processing payments on behalf of their clients.

  • Sender Country *
  • Business name *
  • Business registration number *
  • Country of Incorporation *
  • Date of Incorporation *
  • Address *
  • Category of Business *
  • Nature of Business *
  • Source of Funds #
  • Authorized Person ID Type #
  • Authorized Person ID Number #
  • Authorized Person ID Expiry Date #
  • Authorized Person ID Place of Issue #
  • Your Unique Sender ID (Optional)
  • Postal Code (Optional)
  • Account Number (Optional)
  • Swift/Bic (Optional)
  • Email (Optional)
  • Phone Country Code (Optional)
  • Phone number (Optional)
  • Authorized Person Name (Optional)
  • Authorized Person Nationality (Optional)
  • Authorized Person Designation (Optional)
  • Sender Country *
  • First name *
  • Last name *
  • Date of Birth *
  • Nationality *
  • Address *
  • Sender ID Type *
  • Sender ID Number *
  • Source of Funds #
  • Sender ID Type #
  • Sender ID Number #
  • Nationality #
  • Occupation #
  • Expiry Date #
  • Sender ID Place of Issue #
  • Your Unique Sender ID (Optional)
  • Postal Code (Optional)
  • Account Number (Optional)
  • Swift/Bic (Optional)
  • Email (Optional)
  • Phone Country Code (Optional)
  • Phone number (Optional)
  • ID Expiry Date (Optional)

# Mandatory for specific corridor compliance requirements.

PAG-IBIG - Savings (MP2)

C2C B2C
Transaction Limit:
PHP 500 - PHP 450,000
Processing Speed:
Business Days: • Before 5 PM Singapore Time (GMT +8) - One Business Day. • After 5 PM Singapore Time (GMT +8) - Two Business Days Non-Business Days: • Two Business Days
Receiver Details Required:
  • First name *
  • Last name *
  • Pag-IBIG Number *
  • MP2 (Modified Pag-IBIG 2) *
  • Date of Birth *
  • Phone number (Optional)
  • Receiver email (Optional)
Sender Details Required:

Only applicable for Financial Institutions processing payments on behalf of their clients.

  • Sender Country *
  • Business name *
  • Business registration number *
  • Country of Incorporation *
  • Date of Incorporation *
  • Address *
  • Category of Business *
  • Nature of Business *
  • Source of Funds #
  • Authorized Person ID Type #
  • Authorized Person ID Number #
  • Authorized Person ID Expiry Date #
  • Authorized Person ID Place of Issue #
  • Your Unique Sender ID (Optional)
  • Postal Code (Optional)
  • Account Number (Optional)
  • Swift/Bic (Optional)
  • Email (Optional)
  • Phone Country Code (Optional)
  • Phone number (Optional)
  • Authorized Person Name (Optional)
  • Authorized Person Nationality (Optional)
  • Authorized Person Designation (Optional)
  • Sender Country *
  • First name *
  • Last name *
  • Date of Birth *
  • Nationality *
  • Address *
  • Sender ID Type *
  • Sender ID Number *
  • Source of Funds #
  • Sender ID Type #
  • Sender ID Number #
  • Nationality #
  • Occupation #
  • Expiry Date #
  • Sender ID Place of Issue #
  • Your Unique Sender ID (Optional)
  • Postal Code (Optional)
  • Account Number (Optional)
  • Swift/Bic (Optional)
  • Email (Optional)
  • Phone Country Code (Optional)
  • Phone number (Optional)
  • ID Expiry Date (Optional)

# Mandatory for specific corridor compliance requirements.

SSS - Contribution

C2C B2C
Transaction Limit:
Max amount as per your SSS Contribution table
Processing Speed:
Business Days: • Before 5 PM Singapore Time (GMT +8) - One Business Day. • After 5 PM Singapore Time (GMT +8) - Two Business Days Non-Business Days: • Two Business Days
Receiver Details Required:
  • First name *
  • Last name *
  • SSS Number *
  • Date of Birth *
  • Phone number (Optional)
  • Receiver email (Optional)
Sender Details Required:

Only applicable for Financial Institutions processing payments on behalf of their clients.

  • Sender Country *
  • Business name *
  • Business registration number *
  • Country of Incorporation *
  • Date of Incorporation *
  • Address *
  • Category of Business *
  • Nature of Business *
  • Source of Funds #
  • Authorized Person ID Type #
  • Authorized Person ID Number #
  • Authorized Person ID Expiry Date #
  • Authorized Person ID Place of Issue #
  • Your Unique Sender ID (Optional)
  • Postal Code (Optional)
  • Account Number (Optional)
  • Swift/Bic (Optional)
  • Email (Optional)
  • Phone Country Code (Optional)
  • Phone number (Optional)
  • Authorized Person Name (Optional)
  • Authorized Person Nationality (Optional)
  • Authorized Person Designation (Optional)
  • Sender Country *
  • First name *
  • Last name *
  • Date of Birth *
  • Nationality *
  • Address *
  • Sender ID Type *
  • Sender ID Number *
  • Source of Funds #
  • Sender ID Type #
  • Sender ID Number #
  • Nationality #
  • Occupation #
  • Expiry Date #
  • Sender ID Place of Issue #
  • Your Unique Sender ID (Optional)
  • Postal Code (Optional)
  • Account Number (Optional)
  • Swift/Bic (Optional)
  • Email (Optional)
  • Phone Country Code (Optional)
  • Phone number (Optional)
  • ID Expiry Date (Optional)

# Mandatory for specific corridor compliance requirements.

* Mandatory fields. Fields without * are optional but recommended for seamless processing.

SingX Pte Ltd (UEN: 201433979Z), a company registered in Singapore, works with licensed group entities in each operating market to provide neo-banking services.

In Singapore, SingX partners with its group company, SingX Singapore Pte Ltd (UEN: 201533243W), a wholly owned subsidiary of SingX Pte Ltd. SingX Singapore Pte Ltd is licensed and regulated as a Major Payments Institution (License No. PS20200369) by the Monetary Authority of Singapore (MAS). Our licensed payment services include the following payment services (1) Account Issuance Service (2) Cross-border Money Transfer Service (3) E-money Issuance Service.

In Hong Kong, SingX operates through its group company, SingX Hong Kong Co. Ltd (License No. 16‑09‑01908), a wholly owned subsidiary of SingX Pte Ltd. SingX Hong Kong Co. Ltd is licensed and regulated as a remittance service provider by the Customs and Excise Department.

In Australia, SingX operates through its group company SingX Australia Pty Ltd (ACN: 624 277 201), a wholly owned subsidiary of SingX Pte Ltd. SingX Australia Pty Ltd is regulated by the Australian Securities and Investments Commission (ASIC) and holds an Australian Financial Services Licence (AFSL No. 508309). SingX Austraila Pty Ltd is also registered with Austrac.

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