Academic Programs Payment Portal

Student Name *

Student Number *

Transaction Basket/Invoice Number *

Enter the Transaction Basket number that appears in the Transaction Basket field on the student's invoice.

Program Code(s) *

Enter the course or workshop code here (for example "BIOF 098"). You can find this code under "Course Enrollments" on the student's invoice or on the registration confirmation. You can enter multiple codes, separated by a comma, if you are paying for more than one course or workshop.

Total Fees [tuition and applicable fees] *

Total Fees for All Courses and Workshops (including technology and textbook fees).

Credit Card Number *

Expiration Date *

Please enter your 2 digit month and 2 digit year - MMYY

Name on Card *

CSC Code *

Your Card Security Code, often on the back of your card.

Billing Address *

Billing address must match cardholder address on file or payment will be rejected.

Billing City *

Billing State

Billing Zipcode *

Billing Country *

Payer Email Address *

Please Acknowledge *

FAES reserves the right to cancel any course up to 14 calendar days prior to the course start date. Notifications will be emailed immediately upon cancellation and a tuition refund will be issued. FAES will make every effort to retain posted courses. We encourage the purchase of refundable travel reservations in the event that a course is cancelled.

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Academic Programs Payment Portal

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