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The Tuition Payment Options Available Are as Follows:

Check: Checks may be made out to LCA or Lighthouse Christian Academy and submitted to the front desk or black, tuition payment box in the Main Office. Please put your student(s) name(s) and “Tuition” in the memo.
Cash: Cash may be submitted at the front desk or black tuition payment box in the Main Office. Please make sure to label the envelope with your student(s) name(s) and “Tuition”.
Stripe: Online Payments may be made through Stripe. You will receive a monthly email invoice for your tuition amount and a link to make your online payment. This invoice includes a 3% transaction fee. 
To avoid a 3% transaction fee, cash or check are recommended.
Tuition payment is due on the first day of each month.

On the 10th, accounts that are not current/paid will be marked delinquent and charged a $75 late fee.

Stripe Payment Portal

The Stripe Payment Portal allows you to view your current balances due and pay any current or late invoices. Monthly Tuition invoices are generated automatically on the 21st of the month prior. If you would like to pay prior to the 21st, you may do so by cash or check.

PLEASE NOTE: A current restriction of the Stripe Payment Portal is while we are able to send invoices to multiple email accounts on file, Stripe only allows one primary account email per account. Therefore, the primary account email must be used for log in. Your primary account email is listed as the billing email on your invoice.

If you would like to change the primary account email to the other parent/guardian, please notify the Main Office at mainoffice@lcasnohomish.com. Please include the email you would like to use for the primary billing email. All emails on file will continue to receive the invoices and be able to pay via the included payment link.