Payment Channels

Pay with Maya (Local)

  1. Open your Maya App.
  2. Select Pay with QR and Scan the QR Code on the right.
  3. Enter the Exact Amount of the required payment.
  4. Indicate the Your Name – Purpose of the Payment.
    (ex. Chris P. Bacon – 1st Trimester Fee)
  5. Save the receipt and send it to grace.accounts@apts.edu for comparison & verification.
** Important: Make sure to indicate your name and purpose of payment in the “Optional Message” section. 

Pay with Gcash (Local)

  1. Open your Gcash App.
  2. Select Pay with QR and Scan the QR Code on the right.
  3. Enter the Exact Amount of the required payment.
  4. Indicate the Your Name – Purpose of the Payment.
    (ex. Chris P. Bacon – 1st Trimester Fee)
  5. Save the receipt and send it to grace.accounts@apts.edu for comparison & verification.
** Important: Make sure to indicate your name and purpose of payment in the “Optional Message” section. 

Pay via AG Giving (International)

  •  Follow this page: https://giving.ag.org/donate/600001-911105
  •  Or you can scan the QR on the right
  •  Enter the specific amount required for the fee.
  •  Click on the Advance Giving Options
  •  Select “WORK FUNDS” for the options section.
  •  Enter your name and purpose of payment under the comments section. (ex. Chris P. Bacon – 1st Trimester Fee)
  •  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.

Pay via Bank Transfer

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.