If you’ve booked into JamboRí than payment number one, as well as your deposit is now due. In an effort to streamline payments and confirm final booking numbers (this is your opportunity to revise participant numbers, if necessary, before payments become non-transferable), we have moved to a payments system called Easy Payments Plus.  Please note; the system used to capture your initial booking is no longer in operation.

If you have made a booking you should have received an email from containing a link to activate your account on easy payments plus.

  • Once your account is activated, you will be presented with the total amount due for payment.
  • You will have the option to pay the total amount or to set up an installment plan. The installment plan will show the installment amount and will run in 3 installments every 2 months.
  • If you want to reduce the number of participants you should remove the owing amount from your bill and add the correct number of participants from the item list.
  • If you want to add additional participants, you can do this by adding a new item. However, you must observe rules outlined on our bookings page.


Payment Dates

Once the payment is entered into the system it will issue a receipt and the outstanding balance will be adjusted accordingly.

Please note the payment dates are as follows:

  • 20th Dec 2017 –  Deposit, € 20 + Stage Payment 1, € 100 (€ 120)
  • 20th Feb 2018 –  Stage Payment 2, € 100
  • 20th Apr 2018 –   Stage Payment 3, € 100


Payment Options

  • If you wish to pay by Card you can set up an installment plan over 3 installments and you will receive an email 5 days beforehand to remind you that the money will be taken.
  • If you wish you can pay through a Payzone Outlet you should print your receipt and present it at any Payzone outlet.
  • If you wish you can pay by Cheque (euro only), please mark your booking reference on the reverse and send to:
    JamborRí 2018,
    Scouting Ireland,
    National Office,
    Dublin 16,
    D16 PO23,
  • If you wish to pay by EFT (electronic fund transfer) please use the following bank account, noting your booking reference in the electronic remittance field.
    • IBAN IE20ULSB98502011266879


If you have any queries please check our Frequently Asked Questions, and if you can’t find a satisfactory answer don’t hesitate to contact us!