This form may be used to process payments any time throughout the application process or the duration of the program(s). Refer to your invoice or information received from your program contact for the amount you owe and the date payment is due.
If you receive a message that the charge has been declined, please contact the bank that issued your credit card first and ask them to pre-approve a charge to InterExchange, Inc. in the amount of your payment. Once your bank has confirmed, complete this online payment form again.
If you have trouble processing your payment online, please call +1 (917) 305-5440 during business hours Monday through Friday, 9:30-5:30 Eastern Standard Time or email us at firstname.lastname@example.org.
We also accept other forms of payment including checks and money orders at our mailing address:InterExchange, Inc.