Checkout
Everything a learner should know before payment.
Use this page to explain accepted payment methods, invoices, support channels, and how access is granted after purchase.
This public information page helps reduce hesitation and support load around checkout.
Payments
Clear onboarding after payment
Learners should understand when access is instant, when payment verification is manual, and how invoices and support work.
- Auto or manual access activation depending on product flow
- GST invoice availability where applicable
- Support escalation path for payment mismatch
Before paying
Review your order and payment schedule
Check the course or batch, learner account, displayed price, discounts, coupon, tax treatment, access duration, and payment gateway before confirming. If installments are offered for your invitation or order, review each amount and due date; an installment plan does not mean the balance is waived.
- The checkout total and confirmed order are the reference for the amount payable.
- Coupons and invitations may have recipient, course, percentage, and expiry restrictions.
- Contact support before paying if any order detail is incorrect.
After payment
Confirmation, access, and invoices
Access is activated after payment or an eligible zero-value invitation is verified. It may take additional time if a provider reports a pending transaction or manual review is required. Invoices and available payment records are shown in the learner billing area; invoices reflect amounts paid and applicable tax settings.