CAMP AUXILIUM Etransactus BILLING SYSTEM INFORMATION

www.etransactus.com

Our billing system allows you to view and pay your bills securely, quickly and at your convenience online, saving you time and money-NO MORE CHECKS TO WRITE AND MAIL/DROP-OFF.

You will be billed, weekly, beginning the Friday before your child is scheduled to begin Camp, and payment is due UPON RECEIPT. 

You will be charged for days registered not for days attended. If you have a change in your schedule, you must notify the Camp Office by 4PM Thursday of the week before the change, so your attendance can be changed before the bill is sent. NO CHANGES WILL BE MADE AFTER THAT.

PAYMENT FOR THE WEEK MUST BE MADE PRIOR TO THE WEEK OF YOUR CHILD’S ATTENDING CAMP.

The best part is that there is nothing you have to do or setup.  Invoices will be sent to you via email, (so please be sure to include your email address on your application form). You can view and click on “Pay Invoice” to pay online and enter your bank account information (this is a one time process) and click and submit. You can pay your bills literally in about 2 minutes. In addition the payment is posted to your account immediately and confirmation is provided online. You can print off your statement and save it for tax purposes. The tax ID  is included on your statement.

You can also sign up to have this money taken from your account weekly via automated recurring payments through ACH. Just click on the “autopay” button and your payments will be deducted automatically. You can also pay automatically with a credit card. If you wish to pay with cash, you need to make the payment in person at the Camp Office between 8-4PM.

If you have any questions please feel free to call 973-383-2621 or speak to Linda at the Camp Office.   (M-F, 9AM-1PM)  You can also contact me via email for any changes or questions. My email address is lhammann24@gmail.com