Payment rules
How payment checkout is created, the payment is confirmed and the status of paid access is displayed.
Обновлено: 2026-04-30Payment channels
Payment is created through order checkout and is carried out through the connected payment organizations. The available payment methods may differ depending on the settings of the payment organization and the technical state of the payment system.
Payment confirmation
A payment is considered successful only after receiving a final successful status from the payment organization and updating the data in AllClasses. A message on the user's side does not by itself replace such a record.
Currency and amount
The amount and currency are shown before payment. If the payment organization returned a mismatched amount, currency or an incorrect status, access may not be granted until verification.
Payment security
The AllClasses website does not collect the full card number and CVV. Payment data is entered on the side of the payment organization or processed within the connected payment scenario.
Operation confirmation
If the user needs to confirm an operation or resolve a payment discrepancy, they contact support from their account. Administrative information is available only to authorized employees with the appropriate role.
Payment errors
In the event of an unsuccessful, canceled or incomplete payment, access is not activated. The user may repeat the payment checkout or contact support indicating the account, date, amount and available payment data.