eCheck (ACH) Request Form - Flex Plan

Thank you for choosing to pay by eCheck.  Please fill out the form below to request to be invoiced for eCheck payments.  Once received, an invoice will be created and sent to the email provided for payment.

Note: If you would like to add a course fee to this invoice - there is a "Course Name(s)" field under Student Information where you can include what class you would like to enroll in.