To participate in the payment plan, a 25% non-refundable deposit must be made to InspireWorks Enrichment through the Melio digital payment platform. Once the deposit is made, the remaining balance can be paid in a lump sum or installments, whichever is most convenient.

1. A space will not be reserved for your camper(s) until the non-refundable 25% deposit has been received through the Melio payment link provided in your confirmation email.
2. Payments must be made via ACH (bank transfer) or credit/debit card through Melio. ACH transfers are free, while Melio applies a processing fee to credit/debit card payments.
3. The final payment deadline is May 30th. Overdue accounts after this date will be subject to a $30 late fee per child and/or may result in the cancellation of your child’s camp registration. If registration is canceled by InspireWorks Enrichment due to non-payment, any payments made will be refunded, minus the non-refundable 25% deposit.
4. Refund requests (minus the initial 25% deposit) will be honored up to May 30th, after which no refunds will be permitted.

1. Use the InspireWorks Payment Portal to submit your payment securely through Melio.
2. Enter the payment amount:
   • For your first payment, enter at least the initial 25% deposit amount found in your confirmation email.
   • For subsequent payments, you can choose the amount that works best for you.
3. Choose your payment method:
   • ACH (Bank Transfer): Select this option to pay directly from your bank account with no additional fee.
     • You will be prompted to link your bank account through Plaid, which securely connects to most U.S. banks.
     • After selecting Plaid, search for and select your bank from a list, then follow the prompts to log in and authorize the payment.
   • Credit/Debit Card: Select this option to pay with a credit card. Please note that Melio adds a processing fee to credit/debit card payments.
     • Enter your card details.
4. To ensure your payment is correctly applied to your child's camp registration please enter your camper's last name as the Invoice Number. 
5. Review the information and confirm the payment.

Additional payments toward your balance can be made using the same link. Please be sure to complete all payments by May 30th.