Steps on How to Fund in Barkota

1. Log in to Barkota.

2. On the left-side menu, click Prepaid.

3. Select Load Request.

4. On the upper-right corner, click Make Request.

5. Fill in the required details and choose one of the following bank accounts:

BDO unibank (1)

Account Name: YOSHII SOFTWARE SOLUTION PHILIPPINES CORP.
Account Number: 002318025190

Metrobank
Account name:YOSHII SOFTWARE SOLUTIONPHILIPPINES CORP.
Account number: 0413041698170

BPI

Account Name: YOSHII SOFTWARE SOLUTION PHILIPPINES CORP.
Account Number: 001011-0263-77


Union Bank

Account name:YOSHII SOFTWARE SOLUTION PHILIPPINES CORP.
Account Number: 101120044396

6. Attach a screenshot of the payment receipt.

7. Click Send Request to submit.

VIA Philippines Portal – Funding Procedure

Purpose

This procedure explains how to add funds to the VIA Philippines Portal e-Wallet using the Jetliner Express business bank account and how to follow up with VIA Philippines Finance for the deposit update.

Step 1: Access the VIA Philippines Portal

1. Open the VIA Philippines Portal.

2. Log in using the assigned Jetliner Express account credentials.

3. Make sure you are accessing the correct company/agent account before proceeding.

Step 2: Access Bank Account Details

1. From the main menu, click More.

2. Select Accounts.

3. Click Bank Account Details.

4. Review the VIA Philippines bank account information where the fund transfer should be made.

Step 3: Transfer Funds to VIA Philippines

Using the Jetliner Express BPI BizLink account, transfer the desired funding amount to the appropriate VIA Philippines bank account.

Bank Transfer Charges

Please take note of the applicable bank service charge for every transaction:

• Banco de Oro (BDO) – ₱15 bank charge per transaction

• Bank of the Philippine Islands (BPI) – ₱100 bank charge per transaction

Important: Always verify the current bank details and applicable service charges in the VIA Philippines Portal before making a transfer.

Step 4: Save the Proof of Deposit

After completing the bank transfer:

1. Take a screenshot of the successful bank transfer.

2. Make sure the screenshot clearly shows:

   • Total amount transferred

   • Transaction/reference number

   • Date and time of transaction

   • Recipient/account details, if available

3. Keep the screenshot as proof of payment for the deposit update request.

Step 5: Submit a Deposit Update Request

1. Return to the VIA Philippines Portal.

2. Go to Accounts.

3. Select Deposit Update Request.

4. Complete all required fields.

5. Enter the correct deposit amount and transaction/reference details.

6. Upload the screenshot or copy of the bank transfer confirmation.

7. Review all information carefully before submitting the request.

8. Submit the deposit update request.

Step 6: Follow Up with VIA Philippines Finance

After submitting the deposit update request, allow approximately 5 minutes before contacting VIA Philippines Customer Care for follow-up.

VIA Philippines Customer Care

Hotline: 0917 866 6130
Finance: Press 5

Agent Call Script

Via Agent:
Hello, VIA Philippines. Can I ask for your name and FRAG ID?

Jetliner Agent:
Hello, good morning! This is [Agent Name] of Jetliner Express Travel Tours and Payment Center. Our FRAG ID is 1091054.

Via Agent:
To proceed, please verify your email address.

Jetliner Agent:
Yes, our registered email address is jetliner.express@gmail.com.

Via Agent:
Great. How may I help you today?

Jetliner Agent:
I would like to follow up on our deposit funding amounting to ₱____. We have already submitted the Deposit Update Request through the VIA Philippines Portal. May I kindly ask for assistance in checking the status of the deposit?

Via Agent:
[Agent response]

Jetliner Agent:
Thank you for your assistance.

Step 7: Verify the E-Wallet Balance

After contacting VIA Philippines Finance:

1. Return to the VIA Philippines Portal.

2. Log out of the account.

3. Log back in using the assigned credentials.

4. Check the e-Wallet balance located at the upper-right corner of the screen.

5. Confirm that the deposited amount has been credited to the account.

6. If the balance has not yet been updated, check the applicable VIA Finance deposit processing schedule and follow up accordingly.