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To make your program deposit and remaining fee payments please follow these steps below: 

Please use this direct link to make your event payments. It will ask you to create a user name and password before you can begin making the payments. 

If you have any issues with that direct link, you can go to events.reliant.org and at the bottom of the HOME tab, you will see a dropdown for EVENTS. Your specific event will be listed there. 

• Payments need to be made directly by you (or by a parent/guardian or the local church) 
• If a parent/guardian is making the payment and wants to pay with a credit card you can share your log-in information to the website for them to pay on your behalf or they will need to call Reliant events department (407-490-0425).
• If you choose to mail your payment, we still need you to go and create a username and password on the event payment site and begin your registration (you can then select save for later when you get to the payment page rather than paying) so that we can credit your payment to your name listed on the event registration when it is received in the mail. You may send a check or money order to Reliant (cash will not be accepted).  But, you will need to include the words event payment as well as the fund number for your specific trip on the memo line (or on a note included in the envelope). Your specific mission trip fund number is (xxxx).  If a parent/guardian is sending the check, they will also need to include the name of the participant they are paying the fee for. Again, because this payment is not tax-deductible, the payment should only be made by you (or by your parent/guardian or local church).