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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.

Option 1: Paper Check

• The check must include the words event payment in the memo line. This is very important! 
• The envelope needs to also include a note that lists the event name, the fund name (contact the Event Director if you're unsure), and the name of the participant. 
• Please address the envelope being mailed to Reliant: Event Payments. This will help our gift services team know it is not a donation.

Reliant: Event Payment

11002 Lake Hart Dr. Ste 100

Orlando, Fl 32832

Option 2: Bill Pay

• If you are mailing the check via online banking, please send events@reliant.org an email with the event name, the fund name (contact the Event Director if you're unsure), and the name of the participant so that they can inform gift services that the check is coming. 

Payee: Reliant - Events

Account Number: Event Fund Number and Participant Name

Example: "Event Fund 1763 Joe Staffer" 

Address:
Reliant Events
Attn: Events
11002 Lake Hart Dr
Suite100
Orlando, FL 32832

Memo: Event Fund Number and Participant Name
The line should clearly identify the check is intended for a participant attending an event.

• 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).

• Credit card payment online at events.reliant.org
• Credit card payment over phone through Gift Service dept., at the Reliant office
• Personal check written to Reliant (Atten: Event Payment) from the participant with the event fund number in the memo line
• Money order from the participant 
• Online banking- send your e-check to Reliant: Event Payment at 11002 Lake Hart Dr. Suite 100, Orlando, FL 32832.  Please make sure that you write the name of your summer program and your name in the memo line of the check. And notify gift.services@reliant.org to let them know to look for it.

OR...

• Personal check written to Reliant from parent with same last name as the participant (Reliant will credit the check to the participant’s record, not the parent’s)

• Check from the participant’s church (See Event Fee Payments Made By Church) clearly stating whom payment is for.  If payment is for multiple people there must be a note included with the check that states each participant’s name and the amount to credit each participant.

• If you choose to send a check, please follow the instructions below carefully for either option: 

Option 1: Paper Check

• The check must include the words event payment in the memo line. This is very important! 
• The envelope needs to also include a note that lists the event name, the fund name (contact the Event Director if you're unsure), the names of the participants, and how much the church is paying for each participant in the envelope with the check.
• Please address the envelope being mailed to Reliant: Event Payments. This will help our gift services team know it is not a donation.

Reliant: Event Payment

11002 Lake Hart Dr. Ste 100

Orlando, Fl 32832

Option 2: Bill Pay

• If you are mailing the check via online banking, please send events@reliant.org an email with the name of the church, the event name, the fund name (contact the Event Director if you're unsure), and the names and amounts being given for each participant so that they can inform gift services that the check is coming. 

Payee: Reliant - Events

Account Number: Event Fund Number and Participant Name

Example: "Event Fund 1763 Joe Staffer" 

Address:
Reliant Events
Attn: Events
11002 Lake Hart Dr
Suite100
Orlando, FL 32832

Memo: Event Fund Number and Participant Name
The line should clearly identify the check is intended for a participant attending an event.