The Financial Management and Reporting Group (FMR) would like to request that students with unsettled balances settle their payments not later than May 30, 2025.

Given the shift to online work from May 26 to 31, 2025 (Monday - Saturday), payments will be done through the EmpowerED portal. Please refer to the procedure below.

For incoming freshmen, please pay your reservation fee through the payment options above or via the payment channels below.

The payment channels below require students to upload their proof of payment in the EmpowerED student portal.

Option 1: BPI
A. BPI Bills Payment (via mobile app/online banking)
Account Number: 0201-0511-85
Biller Name: UAPFOUNDINC
Biller Code: UAPFI
Reference Number: 6-digit student number
Note: Gcash payments and bank transfers or deposits from other banks to the account number above will not be accepted.

Option 2: UBP BILLS PAYMENT
Account Number: 0008-8002-1287
Biller Name: UNIVERSITY OF ASIA AND THE PACIFIC FOUNDATION INC
Reference Number: 6-digit student number

PAYMENT via mobile app/online banking:
https://www.unionbankph.com/unionbankonline/pay-bills

Option 3: BANK TRANSFER
Account Name: University of Asia and the Pacific Foundation, Inc.
BPI Peso Current Account: Account Number: 0201-0414-73
Unionbank Peso Current Account: Account Number: 0008-8002-1287
The maximum daily transaction is up to P50,000 only. Multiple bank transfers may be required.

UA&P employees will resume on-campus work on June 2, 2025 (Monday).

Thank you for your cooperation and understanding.