Skip to content

Online Payments

eCheck Payment

  • Organization for which this payment is being made (if applicable),
  • Name on CHECK (person/org paying).
  • Name of person ATTENDING class or webinar (if applicable).
  • Please list the invoice, order or confirmation number(s) being paid. If more than one, please separate by commas. (If unknown, include class date or a memo.)
  • Email address the receipt should be sent to.