Youth Night At Moorpark College
Come watch your Division 4 State Champions take on Westlake!
Convenient ACH payments allows for your monthly balance to be deducted automatically from your checking/savings account on the 10th of every month. There is no fee for this service. Click the ACH Agreement box below to start the process.
You will continue to receive a monthly statement which indicates the amount that is scheduled to be deducted from your account. By utilizing this service, you avoid any possibility of late fees as your tuition will be paid on time every month.
In the event of non-sufficient funds at the time this transaction takes place, you will be notified and a $25.00 NSF fee and all applicable late fees will be charged. To sign up for electronic checks, Click the ACH Agreement box below.
Sign up for an ACH AGREEMENT
If you find you need to terminate ACH in the future, click below and follow the steps.
The fee for Web Payment is $0.85 per transaction. This payment option utilizes your checking account.
To access this option, you will need to be logged into your RenWeb family account and have your bank routing number and checking account number handy for this service. Log in by clicking below.
PLEASE NOTE: PAYMENTS MADE AFTER 9:00 PM PST, WILL POST THE FOLLOWING DAY. LATE FEE WILL APPLY IF PAYMENT IS MADE AFTER 9:00 PM ON THE 10TH OF THE MONTH, UNLESS GRACE PERIOD HAS CHANGED DUE TO A HOLIDAY OR WEEKEND.
We accept VISA, MasterCard, Discover and American Express. Effective October 1, 2019, there will be a 3 percent surcharge assessed on all MasterCard, VISA, Discover Card and American Express credit card transactions. This surcharge will be calculated and billed to your account and reflected on the next month's statement.
If your credit card is declined at the time of this transaction, you will be notified and be responsible for your tuition payment and any applicable late fees. Click below to access online credit card payment form.
Pay by Credit Card
This service is available through your bank. Simply use your Family ID Code as your account number and have your paper checks mail directly to our Business Office at:Grace Brethren Schools
We recommend that you manually enter the amount due each month to accommodate any additional charges that may have been billed to you on your statement (Extended Care, Fine Arts, Athletics, etc.)
Payments must be received at the Business Office on or before the 10th of the month to avoid late fees.