MAKING A PROGRAM PAYMENT ON A STUDENT ACCOUNT
Students, or their home school, will receive an invoice from the SFS billing department via mail or email, approximately 30 days prior to the billing deadline for their session (listed here). Students will not be allowed to participate in their program if they have an outstanding balance. For applicants who apply after the standard SFS billing deadlines, program costs are due upon receipt of the invoice. Please use the form below to make a payment today.
If you are paying a large amount by debit card, please contact your bank to be sure that the amount will not exceed your transaction amount limit. You might need to ask your bank to raise the limit temporarily.
Have you already returned from your SFS program and are looking to make a loan payment or set up recurring loan payments? Please use this SFS Loan Payment form instead.