Select Payment Option

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Important payment policy

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

Payment Details

Please complete all fields marked . Payment proof is optional.

Full Name Please use your real and complete name for certificate issuance and academic records. Payment verification will use the reference number and exact amount, not the payer name. Age Required. Enter a whole number from 0 to 70. Gender Required. Select Male or Female. Phone Number Optional but recommended. We may use it to contact you if your email is not answered. Email Address Please double-check your email because your receipt and Systeme.io access details will be sent there. Confirm Email Address This must match your email address exactly. FC101 will normalize spaces/capital letters before saving. Reference Number Enter the exact reference number from your payment receipt or confirmation message. This is the main matching detail. Payment Method Optional Optional. Select where the payment came from if you know it. Verification still uses the required reference number and official transaction amount. Payment Proof / Screenshot Optional Optional supporting proof for manual review. Accepted: JPG, PNG, WEBP, PDF. Max 5MB.

No proof selected (optional).

Complete all fields marked * to unlock Submit Payment. Before submitting, confirm that you paid the exact amount shown. Sender/payer name is not used for matching.

Announcements

Latest updates, reminders, and notices from Freight Courses 101.

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 exact amount, copyable bank details, and an optional QR code when available.

Exact amount checking

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

Proof upload

Payment proof is optional and can be attached as supporting information for manual review.

How to Pay

Choose the correct payment option. This becomes your declared course/payment choice.
Choose how you want to pay. Bank Transfer is shown first with copyable details; QR is available as an optional second tab when configured.
Copy or type your reference number. Use the reference from your successful payment receipt or confirmation message.
Optional: attach payment proof. A screenshot or PDF can help if manual review is needed, but it is not required to submit.
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 and payment option. You may also include proof of payment if available.

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.

Do I need to upload proof?

No. Proof is optional. If you choose to attach one, use 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?

Our system checks the reference number and exact amount against official bank records.
If the reference and amount match, your payment will be verified.
Once verified, your official payment receipt will be sent to your email address.
After verification and Systeme.io sync, Systeme.io will send your access details through email.
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 payment amount shown 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.