Payment

pay via credit card

I need to submit online payment via credit card.

pay via check

I need to mail a check payment. 

PAY VIA CREDIT CARD

Payment is due by Friday, May 3. To complete online payment via credit card, you will need the following information about the student(s) you are sponsoring, both of which can be found in the payment invoice you received via email.

  • Student(s) name
  • Delegate ID Number(s)

This form is for online payment via credit card only. If you’re paying via check, click here for instructions.

Online payment via credit card is subject to an online processing fee.

Frequently Asked Questions:

Where can I find the Delegate ID Number?

You will need the name and the Delegate ID Number of each student for whom you are paying. 

This information is on the invoice sent to the educator who nominated the student(s) for whom you are paying. If that educator has not sent you the invoice, please reach out to them for the invoice or the appropriate Delegate ID Number(s). 

What is the online payment processing fee?

A small processing fee (2.9% of the subtotal + $0.30) is applied to delegate registration payments made online via credit card.

What is the refund policy?

The American Legion Arkansas Boys State program will honor refund requests made no more than thirty days after the last day of the encampment.  Refund requests are to be submitted in writing, by the individual or entity who submitted payment, to the following email address: info@arboysstate.org.  The written request should contain the name(s) and any other relevant information for any delegate(s) for which a refund is being requested.  No refund requests will be honored for delegates who attended any portion of the program.

What's next after I submit payment?

After you submit payment, you will receive a confirmation email with payment details for your records. In addition, the educator who nominated the student(s) for whom you are paying will also receive an email confirming payment submission. 

PAY VIA CHECK

Payment is due by May 3. To submit payment via check, please follow the instructions below:

  1. Download and complete the check payment form linked below (and attached to the delegate registration invoice).
  2. Send the check and completed check payment form to:

Arkansas Boys State
P.O. Box 3280
Little Rock, AR 72203

Frequently Asked Questions:

Where can I find the delegate payment invoice?

The delegate payment invoice was attached to the confirmation email sent to the educator who nominated the student(s) for whom you are paying. 

If you do not have a copy of the invoice, please reach out to the nominating educator for a copy prior to submitting payment via check. 

What is the refund policy?

The American Legion Arkansas Boys State program will honor refund requests made no more than thirty days after the last day of the encampment.  Refund requests are to be submitted in writing, by the individual or entity who submitted payment, to the following email address: info@arboysstate.org.  The written request should contain the name(s) and any other relevant information for any delegate(s) for which a refund is being requested.  No refund requests will be honored for delegates who attended any portion of the program.

What's next after I submit payment?

Once we receive and process your check payment, you will receive a confirmation email with payment details for your records. In addition, the educator who nominated the student(s) for whom you are paying will also receive an email confirming payment submission.

Phone

(501) 725-1258

Email

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