QR Plan Checkout

Settle your plan by GCash or bank transfer, then submit the payment reference for verification.

1. Your order

Check the plan and billing cycle before you pay.

Plan
Business
Codes per month
1,000
Billing cycle
Monthly
Amount due ₱1,199.00

Billed every month and renewed manually.

Change plan or cycle
What this plan includes
  • 1,000 QR codes every month
  • Highest error correction for glass, stickers and outdoor use
  • Bulk orders handled by our team
  • Dedicated account handling and an onboarding call

2. Send your payment

Transfer ₱1,199.00 using one of the channels below, then record the reference number further down.

GCash number 09086619321
Account name Anthony Tabotabo

3. Confirm your order

We match your payment to these details, so please double-check them.

The reference shown on your GCash receipt or bank confirmation. Without it we cannot match your payment.

Your plan unlocks on the generator page once we verify this payment.