Registered Groups

Make a Payment

Three easy ways to make a payment towards your mission trip balance:

Mail: Send a check or money order along with your invoice payment stub to:
Group Workcamps Foundation
P.O. Box 275
1515 Cascade Ave.
Loveland, CO 80538-0275
Call: 1.800.385.4545, option 3 with your credit card handy
Online: Complete the secured online form below to submit your credit card payment

Summer Mission Trip Payment Due Dates:

You will receive a Confirmation Email that will confirm successful submission of your payment.

1. Contact Information

Customer Number (find this on your invoice)

Customer Name *

Church Name *

Phone Number *

E-mail Address *

2. Camp Information

Camp type *

Select age *

Number of participants

(If you are changing the number of your participants please
call your Registration Team at 1.800.385.4545, option 3.)

3. Payment Information

Credit Card Type *

Card Number *

Expiration Month * Expiration Year *

Payment Amount ($) *

Credit card numbers will be charged within 24 hours.

If you experience difficulty completing your payment, please call 1-800-385-4545, or e-mail us at info@groupworkcamps.com.

Group Workcamps Foundation protects the confidentiality of your personal and credit card information. Read our privacy policy for more information.

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