Complete Your Payment

Choose carefully. Your selected option becomes your declared course and exact payment amount for verification.

Secure payment details
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Important payment policy

You must pay the exact amount for the course/payment option you selected. Wrong course selection or wrong amount may be declined, delayed, or not eligible for refund. Payer name may be different from the enrolled student; verification uses the reference number and official bank amount.

Payment Details

Please fill in your details and upload your payment proof.

Before submitting, confirm that you selected the correct course and paid the exact amount shown. Sender/payer name is not used for matching.

About Freight Courses 101

Freight Courses 101 helps learners submit payment details clearly so the team can verify payments against official bank records.

Clear instructions

Each payment option shows its fixed amount, notes, and QR code when available.

Exact amount checking

Payments are verified using the official reference number and exact amount.

Proof upload

Customers can upload a screenshot or PDF proof for admin review.

How to Pay

  1. Choose the correct payment option. This becomes your declared course/payment choice.
  2. Scan the QR or follow the notes. Pay the exact amount shown on the page. Different amounts may be declined or delayed.
  3. Copy your reference number. Use the reference from your payment receipt or confirmation message.
  4. Upload your proof. Attach a clear screenshot or PDF copy of your payment.
  5. Submit and wait for verification. Your reference number and exact amount will be checked against the official bank transaction.

Contact Us

For payment concerns, please contact the Freight Courses 101 support team and include your reference number, payment option, and proof of payment.

Email Support support@freightcourses101.com

FAQs

Can I pay a different amount?

No. Please pay the exact amount shown for your selected payment option. Payments with a different amount may be declined, delayed, or not eligible for refund.

What if someone else sends the payment for me?

That is okay. The payer name is not used for automatic matching. Please make sure the reference number and exact amount are correct.

What proof should I upload?

Upload a clear screenshot or PDF showing the amount paid and reference number.

What if I entered the wrong reference number?

Please contact support with your correct payment details so the team can review your submission.

How long does verification take?

Verification depends on when the official bank transaction is received and matched.

Submission received

Thank you! Your payment details were submitted.

Payment submitted successfully. Access will be available upon payment verification. Please make sure the email address you entered is correct because it will be used for your receipt and Systeme.io access details.

What happens next?

  1. Our system checks the reference number and exact amount against official bank records.
  2. If the reference and amount match, your payment will be verified.
  3. Once verified, your official payment receipt will be sent to your email address.
  4. After verification and Systeme.io sync, Systeme.io will send your access details through email.
  5. If there is a mismatch, the team may decline the submission and send a payment verification update email.
Final payment reminder

Please review your selected payment option carefully. The QR/payment amount is exact. Wrong course selection, wrong reference number, duplicate payment, underpayment, or overpayment may be declined, delayed, and may not be eligible for refund because the submitted payment must match the selected course amount exactly.