Open your Maya App.
Select Pay with QR and Scan the QR Code on the right.
Enter the Exact Amount of the required payment.
IMPORTANT: Please include the following details at the “Optional Message” section along with your payment
Indicate the Your Name
Purpose of the Payment. (ex. Chris P. Bacon – 1st Trimester Fee)
Once you processed the payment, don’t forget to save the receipt and send it to grace.accounts@apts.edu for comparison & verification.
Open your Gcash App.
Select Pay with QR and Scan the QR Code on the right.
Enter the Exact Amount of the required payment.
IMPORTANT: Please include the following details at the “Optional Message” section along with your payment
Indicate the Your Name
Purpose of the Payment. (ex. Chris P. Bacon – 1st Trimester Fee)
Once you processed the payment, don’t forget to save the receipt and send it to grace.accounts@apts.edu for comparison & verification.
Follow this page: https://giving.ag.org/donate/600001-911105 orr you can scan the QR provided
Enter the specific amount required for the fee.
Click on the Advance Giving Options
Select “WORK FUNDS” for the options section.
Select Pay with QR and Scan the QR Code on the right.
Complete the billing info and click on “submit donation”.
Save the official receipt and send it to grace.accounts@apts.edu
Note: Payment through this facility will take 1 month before we receive it. It will all be summarized in the AGWM report we received on the 8th – 10th of next month from the month you have transferred the payment. Please take note, that 7% will be deducted from your remittance as a bank charge.
BPI (PESO ACCOUNT)
Account Number: 0571 0168 69
Account Name: Asia Pacific Theological Seminary
BPI (DOLLAR ACCOUNT)
Account Number: 0574-0072-75
Account Name: Asia Pacific Theological Seminary
Routing No: CH 005873
Swift Code: BOPI PHMM
Note: For bank transfers using APTS bank accounts, please ensure to advise your sponsor or fund remitter to fax to our office @ 0063- 74-442-6378 or email to grace.accounts@apts.edu or alicelle.accounts@apts.edu a copy of the bank receipt or deposit slip. This is to facilitate the tracking of funds and identify remittances for specific individuals. Local bank charges range from $6.50 to $37.50.
**Important: Make sure to indicate your name and purpose of payment in the “Enter Notes” section.