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Payment Policy

Effective for all programs after 1 January 2025, due to new IRS and state regulations, our preferred method of payment is a certified or government check, cash, payment apps, or direct electronic payment. 

Note: 2024 compliance regulations require us to pay additional administrative and accounting costs to process credit cards. For those reasons, we were forced to institute a 3% convenience fee on all credit card tuition payments IAW State and Federal law. 


Payment methods: We accept credit cards with a credit card authorization form on file or through direct invoice payments

 

ISA accepts credit cards from pre-screened and approved government agencies.

Individual students will need to complete a credit card authorization form to pay by credit card in person, or we can email you an invoice for online payment.

You may also request a form by contacting us at 315-486-7854 or via e-mail at [email protected]


Payment Apps

 

Why Zelle?
 Because business is being conducted more and more on the move using smartphones and tablets, and current trends have already shown a remarkable reduction in the use of debit/credit cards, and an increase in the use of smart devices to pay for goods and services. We believe this will carry over into the security industry so it’s better to fully embrace these changes now than be left standing alone with an unused credit card terminal.

 

Primary method:  The Zelle cell phone app  https://www.zellepay.com/ payments should be sent to phone number 315-486-7854, you will receive an automatic confirmation of payment and we will send you a receipt. 


2025 Rates and Class Attendance Instructions

To attend all courses over $800.00 please reserve your seat by paying the registration fee. 

The registration fee: Non-refundable (Government and law enforcement agencies may request a waiver)

 This fee is credited to your tuition payment on attending. Individual students may request a waiver of the fee but it is not guaranteed. The registration fee is $250.00 for all classes over $800.00

Due no later than ten (10) days from the first day of training. This allows groups, agencies and departments the opportunity to substitute, add or remove students without penalty.