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Billing & payments

Some evaluations require payment before they can be processed.

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When payment is required

Payment is always taken at the start of the process — when you click Begin Accreditation (for a new accreditation) or Renew (for a renewal). Your evaluation is created only after payment is confirmed. Payment may be required for:
  • New accreditations — when starting for the first time
  • Renewals — when renewing an existing accreditation
  • Score reviews — when requesting a review of an assessed evaluation (if a fee applies, it is non-refundable)
Not all accreditations require payment. This depends on the evaluation type and client group configuration.

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Payment flow

1

Start your accreditation

Click Begin Accreditation or Renew on the accreditation card on your dashboard. The accreditation setup opens.
2

Complete setup details

Fill in any required setup fields (such as category or employee count, depending on your client’s configuration).
3

Review pricing

Review the template, pricing tier, and GST breakdown. You can enter a coupon code if you have one. If the template is free (no charge applies), the Continue to Checkout button changes to Confirm and continue — no billing address or card details are required.
4

Complete payment

  • If the total is greater than $0 — click Continue to Checkout. You are prompted to confirm your billing address, then redirected to Stripe Checkout to enter your card details and confirm payment.
  • If the template is free ($0) — click Confirm and continue. The evaluation is created immediately with no billing address or Stripe redirect required.
  • If a coupon reduces a paid template to $0 — you are still redirected to Stripe Checkout. Stripe records the discount for tracking purposes even though no charge is made.
5

Return to RapidCert

Your evaluation has been created — return to your dashboard to begin answering questions.
All card payments are processed securely through Stripe. RapidCert does not store your card details. Free templates skip the billing address step and Stripe entirely; paid templates discounted to $0 still go through Stripe for discount tracking.

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Zero-total ($0) accreditations

There are two ways a checkout can result in a $0 total, and they behave differently: Free templates — some evaluation types are configured with no charge. In this case:
  • The action button reads Confirm and continue rather than Continue to Checkout.
  • No billing address is collected and there is no Stripe redirect.
  • Submitting it creates your evaluation directly.
  • The transaction still appears in your billing history marked as paid with a $0 amount.
**Paid templates discounted to 0∗∗—ifacouponorconsultantdiscountreducesapaidtemplate′spriceto0** — if a coupon or consultant discount reduces a paid template's price to 0:
  • You are still redirected to Stripe Checkout, even though no charge is made.
  • Stripe records the discount for tracking purposes.
  • After Stripe confirms the $0 session, you are returned to RapidCert and your evaluation is created.
Refunds are not available for $0 evaluations because no charge was made. If you change pricing tier (for example, standard to urgent) after applying a discount, the coupon is re-validated against the new tier and the total is recalculated.

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Billing history

Navigate to Billing & Payments in the sidebar to view your payment history. The table shows:
ColumnDescription
DateWhen the payment was made
DescriptionWhat the payment was for
Payment MethodThe card used
StatusPaid, Pending, Refunded, or Partial Refund
AmountThe total amount charged
RefundedAny amount refunded
ActionsLink to view the Stripe receipt

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Refunds

Contact support with your payment details to request a refund. Refund policies vary by evaluation type and client group.
Refunds are not offered on zero-total ($0) evaluations because no charge was made.

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Troubleshooting

  • Check your card details on the Stripe page
  • Ensure you have sufficient funds
  • Try a different card
  • Contact your bank if the issue persists
Check your billing history and compare with your bank statement. Contact support with details if you see a duplicate charge.
Open the Stripe receipt from the View Receipt link, or contact support for specific invoicing requirements.
No charges have been made and no evaluation has been created. Return to your dashboard and click Begin Accreditation or Renew again to restart the process.
Your account does not have access to the company you are trying to pay for. This can happen if you have been removed from the company or if you are signed in to the wrong account. Sign out and sign back in, then try again. If the problem persists, contact support.
The client’s evaluation template has not been configured for your selected category, subcategory, or company size. Contact support so the template configuration can be reviewed and corrected.

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Next steps

Evaluations

Complete and submit evaluations

Getting started

Return to the overview