How do I check my PLDT billing?
Check the latest outstanding balance in your billing view before paying, because totals can change after the due date.
Always keep your receipt or reference number. It is the most useful detail for payment tracking and support follow-ups.
Most bill payment issues happen because of incorrect account numbers. Match the account number on your statement before confirming payment.
Choose a payment channel, select PLDT as biller, enter your account number, confirm amount, then complete payment and save the reference.
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Choose a payment channel, select PLDT as biller, enter your account number, confirm amount, then complete payment and save the reference.