To sign up for our tuition programs click this FACTS Link: https://online.factsmgt.com/signin/3GGBX
Families who make monthly tuition payments will be expected to participate in the FACTS program. You can choose your payment due dates – either the 5th, 10th or 15th of the month when you sign up online. If you should need another date not listed as an option, choose any of the options and we can change it to a custom date for you.
While you may still pay in full directly to All Saints Catholic School at the beginning of the year, you can also choose from the following FACTS payment plans:
1 payment made at sometime other than the beginning of the year (for example tax time)
2 payments (one in July and one in January)
3. 10 monthly payments beginning in July and ending in May (you will have December as a tuition free
4. 12 monthly payments beginning in July and ending in June
5. 11 monthly payments beginning in July and ending in June (you will have December as a tuition free
There are fees associated with each plan on FACTS. 1 and 2 payment plans are $10 per family per year. The fee for the 9 month payment plan is $43 per family per year.
Payment methods: Monthly automatic bank debit (ACH) or credit card.
Electronic debit as authorized by parents and/or authorized payers from a checking or savings account. It is important to note that FACTS Management Company and All Saints Catholic School never have any direct access to your account. The automatic payment process is strictly controlled by NACHA and other banking regulation agencies to be secure, compliant, and limited to what has been authorized by the parents.
Credit cards – If you choose to use a credit card, a 2.5% convenience fee will be added to your payment which the credit card company keeps. You may use MasterCard, Discover or American Express – Not VISA, since VISA’s terms do not allow this convenience fee option.
Parents who choose either of the above plans and provide an email address will receive an email reminder four (4) days before payment is due. This allows active management of the payment plan should a hardship arrive, or you can “pay ahead” if the opportunity presents itself. A “missed” payment will generate a missed payment fee of $30 5 days after the attempt, and an automatic reattempt will be made 15 days later to give you time to replenish your account.
Regardless of payment method chosen, you will have access to an online customer portal, allowing you to make additional payments should the opportunity arise, and to see all transactions made, saving the school the need to produce receipts for tuition payments.