How to Make a Payment 

Important instructions are below If you selected the option to make payments toward your cruise. 

  • Payment will not be automatically deducted. You must login to your registration to complete your next payment by the payment due date. 
  • If you choose the payment plan initially but decide you'd like to pay off the cruise earlier, you can do so at any time.

Steps to Complete Your Next Payment

  1. Click here or navigate to the MODIFY button above. 
  2. Login using the email address you used to complete your registration and the password you created. You can request to reset your password from the login page.
  3. Once logged in, you will be redirected to the ADDITIONAL STATEROOMS page. You can make adjustments to your registration here or cabin selection here, if necessary. 
  4. If edits to your registration are not needed, scroll to the bottom of the page and click the CONFIRM & PAY button.
  5. You will be taken to the payment page.
  6. At the bottom of the payment page, you will input your credit card details. Once entered, click MAKE PAYMENT. Once your payment processes, you will receive a new confirmation email showing your new balance due. 
PAYMENT DATE PAYMENT DUE

Before August 24, 2026

$600 per cabin

From August 25, 2026 - October 1, 2026

$800 per cabin

From October 2, 2026 - November 22, 2026

25% of the remaining cabin cost

From November 23 - January 21, 2027

50% of the remaining cabin cost

On of After January 22, 2027

100% of the remaining cabin cost

By registering for this cruise you (“Guest”) agree to these terms and understand that you are responsible for making payments in accordance with the outlined payment plan. If you cancel for any reason you may be responsible for fees up to 100% of your cruise fare. By registering here you acknowledge that you are responsible for any remaining nonrefundable balance and authorize Convoy of Hope to charge the credit card used for your deposit for such nonrefundable balance.

The Guest expressly authorizes Convoy of Hope to charge the credit card on file (from payment of deposit) for the cancellation fee. If the credit card on file is declined, the Guest remains responsible for payment of the fee and agrees to promptly provide an alternate form of payment upon request. By enrolling in the payment plan, the Guest acknowledges that installment payments and outstanding balances are commitments toward contracted services and expenses incurred on the Guest’s behalf, and are not contingent upon participation or attendance.