There are multiple ways to make payments on your son or daughter’s travel abroad program: by check, money order or credit card. Parents are welcome to make monthly payments, as long as the minimum amount due is paid by each deadline.
Payment by Check or Money Order
Personal, business and school checks and money orders must be made out to ISE, and should include the participant’s name, school and the
country to which she/he is traveling in the memo portion. Please postmark your payment by the published deadline and address it to:
Xperitas, 129 North 2nd St., Suite 102, Minneapolis, MN 55401
Payment by Credit Card
Online credit card payments can be made at MyISE.org. The login credentials for each participant are communicated in the Acceptance Letter parents receive after registration. Early Bird enrollees receive this information in July; students who enroll in the fall receive this information in November.
Payment Deadlines and Late Fees
The payment schedule and late fees are available here, and are included in the Enrollment Checklist that accompanies the Student Application and the Acceptance Letter you receive from Xperitas. Xperitas only sends a bill for the final balance; please keep the payment schedule handy to refer to throughout the year. We do send payment reminders by email, so it’s vital that we have your current contact information.
For questions regarding payments, please contact Xperitas' Registration Department:
Staff Accountant, Courtney Faragher: email@example.com | 800.892.0022 x 281
Customer Care Manager, Leah Jaslow: firstname.lastname@example.org | 800.892.0022 x 283