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Online Payment Page

Welcome to the Online Payment Page for all InterExchange programs. You may use this form at any time during the application process or program participation to send a credit card payment to our Finance Department. Refer to your invoice or the fees posted online to determine the amount you owe.

If your charge has been declined, please first contact the bank that issued your credit card and ask them to pre-approve a charge to InterExchange, Inc. in the amount of your payment. Then attempt your charge again. If you continue to have any problems having your payment approved and would like to pay by credit card over the phone, please call Edrick at 917-305-5441 during business hours Monday through Friday, 9:30-5:30 Eastern time or email eabrown@interexchange.org

If you have any questions regarding how much you owe, please contact your program directly.

CREDIT CARD HOLDER'S INFORMATION
* Your First Name:
* Your Last Name:
Company Name:
* Your e-mail address:
* Your phone number:
* Your billing address:
Additional address information:
* City:
*Country:

To Be Completed by U.S. residents

*If in USA, you must select your state
*If in USA, you must enter your zip code

To Be Completed by Non-U.S. Residents

*Required IF NOT in USA: State/Province/Territory
INFORMATION ABOUT YOUR PAYMENT
* Program for which you are paying:Au Pair USA
Camp USA
Career Training USA
H-2B Work USA
InterExchange Foundation Grants
Working Abroad
Work & Travel USA
* Enter the amount you are paying:
Enter amount in USD, do not include the dollar sign. (For Example: 250.00)
If you have a reference number for this payment, please enter it here.
If you are paying a fee on behalf of someone else, please enter THEIR information below. If you are paying for yourself, please enter YOUR information.
*Name:
*E-mail address:
*Phone number
Please add any comments to explain your payment.
 
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