Pay by Credit Card or Pay by eCheck eCheck Payment OrganizationOrganization for which this payment is being made (if applicable),Name of Person PayingName on CHECK (person/org paying).Attendee NameName of person ATTENDING class or webinar (if applicable). First Last Invoice or Confirmation Number(s) being paid*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.)Total Payment Amount* EmailEmail address the receipt should be sent to. eCheck Bank Information Name on Account Bank Name Routing Number Account Number CheckingSavingsAccount Type
