Payment channels
Payment is created during checkout and processed through connected payment organizations. Available payment methods may differ depending on payment organization settings and technical availability.
Payment confirmation
A payment is successful only after AllClasses receives the final successful status from the payment organization and updates the account data. A user-side message alone does not replace that confirmation.
Currency and amount
The amount and currency are shown before payment. If the payment organization returns a mismatched amount, mismatched currency, or invalid status, access may be withheld until review.
Payment security
The AllClasses website does not collect full card numbers or CVV. Payment details are entered in the payment organization's secure flow or processed within the connected payment scenario.
Operation confirmation
If a user needs operation confirmation or a payment discrepancy reviewed, they contact support from their account. Administrative records are available only to authorized staff with the required role.
Payment errors
Failed, canceled, or incomplete payment does not activate access. The user may repeat checkout or contact support with account, date, amount, and available payment details.