If you enrolled in a class for the Catholic Bible Institute program and were not able to pay at that moment but would like to use your credit/debit card or an e-check with your bank account to make that payment after receiving an invoice, please use this "event" to do so.
The invoice you received will indicate which session is pending payment. Please type the phrase highlighted in either yellow or blue on the invoice in the appropriate box when "registering" for this event so we know where to apply it.
If there are two or more sessions that have a pending payment, just enter the amount (up to $295.00 for the full amount)) listed as the "Total Due" on your invoice in the box labeled "Name of Sessions" - it should look something like this: "CBIYear25_26-Sesion1"
NOTE:
Please choose ACH/E-Check or Transfirst Credit when checking out.
Call or email us if you have any questions:
Barbara Murphy at bmurphy@la-archdiocese.org
Elizabeth Argueta - (213)637-7358 or EArgueta@la-archdiocese.org
