All Summer Youth Program balances are due by June 1, 2023.

Please note that we cannot take payments over the phone.

Auto payment:

Some camp/program sessions have an automatic payment option. If a program allows a deposit option, a family can pay the full amount or choose to pay a 20% deposit upon initial enrollment.

If choosing the deposit option, the remaining balance due will be automatically charged to the credit card used to make the deposit on June 1, 2023. This means families do not have to log into an account to pay a balance or worry about remembering the final payment deadline. Please note this option only works if there is only one item in your cart. You will not see the deposit option in the cart, but upon final checkout. You can pay the balance at any time before June 1 by logging into the same account used for enrollment. If you paid a deposit upon initial enrollment, nothing more needs to be done as the credit card will be charged on June 1.

If a balance is due and the deposit/auto payment was not an option, please follow the instructions below to make a payment by June 1, 2023.

If you do not remember the type of account used upon initial enrollment (Family or Student) and are getting an error message when attempting to log in to one type of account, clear your information and try again using the other type of account.

To Pay a Balance from a Family Account (use if the initial enrollment was done in a Family Account):

• Click on the Family Account Log In link.

Mobile Devices: Log In will be in the blue banner  of this website with three lines for a drop down menu.

• Log In to the Family Account. If needed, use the Forgot User Name/Forgot Password functions.
• NOTE: User names are case sensitive.
• From the left menu, select Invoices.
• If a balance is due, then an invoice will be visible. If no balance is due, there will not an invoice listed.

Mobile Devices: Click in the blue banner with three lines for a drop down menu.  Select Family Portal, then click Invoices.

• The ‘Invoices’ page shows invoice(s) available for payment. Check off any invoices to pay; click Pay Selected Invoices.

Note: to view detailed information, click on the hyperlinked ‘Invoice No.’

• Confirm payment amount, then click Continue to Payment. Payment defaults to full amount due - payment amount may be adjusted.  
• Review the following page, click Continue Checkout.
• Provide credit card and address information, then click Continue.  The next screen provides a ‘Transaction Receipt’ and payment is complete.

To Pay a Balance from an Individual Student Account (use if the initial enrollment was done in a Student Account):

• Click on the Student Account Log In link.

Mobile Devices: Log In will be in the blue banner  of this website with three lines for a drop down menu.

• Log In to the Student Account. If needed, use the Forgot User Name/Forgot Password functions.
• NOTE: User names are case sensitive.
• Once logged in, the Student Portal drop down will be on the left.

Mobile Devices: Click in the blue banner with three lines for a drop down menu.  Select Student Portal.

• Click on 'My Invoices.'
• If a balance is due, then an invoice will be visible. If no balance is due, there will not an invoice listed.
• Click the box on the left of the invoice(s) you are paying.
• Click 'Pay Selected Invoices.'
• Provide credit card and address information, then click Continue.  The next screen provides a ‘Transaction Receipt’ and payment is complete.