Payments

Directons:

1.  Find the trip you wish to pay for (please note full payment and payment plan options)

2.  Enter the amount from the invoice you received from the Student Missions Department

3.  If using a payment plan - enter amount to pay each time and set the frequency - (Note: end total must match the invoice you received)

3. Click continue, this will route you through the payment information needed

4. Print your receipt for your records