Course 001 · payment provider selection
No checkout yetProvider selectionDraft gate only

Payment provider and checkout draft status.

Course 001 is preparing the payment-provider decision gate before any public checkout, payment link, deposit, subscription or paid enrolment route is enabled.

Current status.

No public checkout, payment link, deposit, subscription, paid enrolment or automatic paid access route is live for Course 001 in this release.

This page exists to make the commercial boundary visible before payments are introduced. A payment provider can only be selected after pricing, terms, refund/cancellation wording, order records, receipts, reconciliation, access fallback and accounting separation are ready.

Provider gate

What must be decided before checkout.

The Academy should select a payment route only after it can evidence the buyer journey, refund boundary, record trail, access workflow and accounting handover.

Review order evidence
ProviderPayment processor fitReview provider account ownership, fee visibility, supported receipts, refunds, disputes, exports and bank reconciliation.
CheckoutDraft copy onlyPrepare payment-page wording without publishing a live buy button or implying instant enrolment.
FallbackAccess failure planDocument what happens if payment succeeds but email, account or access issue fails.
RecordsAccounting handoverKeep course revenue evidence separate from D’Key Digital service work and other routes.

Course/service separation.

Course 001 is an Academy education route. Website build work, marketing support, analytics setup, done-for-you delivery, consulting or D’Key Digital service delivery must remain separately scoped, priced, contracted and recorded if offered.

What applicants can do now.

Applicants can still use the founding learner interest route. Submitting interest does not create a payment obligation, enrolment, accreditation, certification, automatic access or commercial result guarantee.

Safe next step.

Review applicant readiness, terms scope, data notice, pricing status and order-record status before submitting interest. Payment wording will need a separate sign-off before any checkout is enabled.

Manual payment status.

Review how any future limited paid cohort payment request, evidence check, receipt/invoice record and manual paid access issue will be controlled before checkout is enabled.