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Billing & payments

Some evaluations require payment before they can be processed.

Signup offers

Some programmes issue a percentage discount after you register through their signup page. If you receive one, your dashboard and registration email show the offer percentage and expiry date. At checkout, an eligible signup offer is selected automatically unless another discount provides a larger saving. Signup offers and coupon codes cannot be combined. If another discount is selected, you can choose Use signup offer to switch back while the offer remains available.
A first-company-only offer is available to a new user, or to an existing signed-in user with no active company in the tenant. It must be used before it expires.
When reminder intervals are configured, RapidCert emails the person who received an unused offer before it expires. The reminder shows the discount and expiry and links back to RapidCert to begin the accreditation.

When payment is required

The initial evaluation payment is 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 this payment is confirmed. Payment may be required for:
  • New accreditations — when starting for the first time
  • Renewals — when renewing an existing accreditation
  • Urgent upgrades — when changing an eligible paid Standard evaluation to Urgent processing
  • 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.
An evaluation that was closed after an inactivity review is a special case. Starting that accreditation again creates a blank evaluation and requires a new total greater than $0, even when the accreditation would otherwise be free. The exception is a discount code settled by invoice: it reduces the checkout total to $0 but still counts as a payment for the restart. Contact support if the payment screen says a positive payment is required.

Fixed-price accreditation slots

Some accreditation slots are assigned by your client group administrator with a fixed price. When a slot has a fixed price set:
  • The checkout modal shows the pricing type as Fixed next to the template name.
  • The price shown during checkout is final and cannot be reduced by a coupon or consultant discount code.
  • The coupon code field may still appear in the checkout flow but any code entered is not applied to the total.
  • Urgent pricing is not offered on fixed-price slots — the processing-speed choice is not shown.
  • A fixed price of $0 skips the Stripe checkout step entirely; the evaluation is created immediately after you confirm.
If you believe the price shown is incorrect, contact your client group administrator — the fixed price is set by them, not by you.

Payments and labelled slots

If an accreditation has a slot label, the label is carried through the payment flow:
  • Payment receipt emails include the label alongside the certification type (e.g. SHEPrequal Assessment - Auckland Hotel).
  • Your billing history page shows the label on each transaction row for the affected accreditation.
This lets you match a payment to the specific accreditation slot it relates to when your company holds more than one slot of the same type.

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

Enter the Number of Staff as a whole number from 1 to 100,000. Depending on your client’s configuration, you may also need to select a category and subcategory. You cannot continue until every required field is complete.
3

Review pricing

Review the template and GST breakdown. You can enter a coupon code if you have one.When urgent pricing is available, a Processing Speed section lets you select Standard or Urgent. The price updates immediately; configured turnaround times are shown in business days. If Urgent is disabled, no urgent price is configured for your selection.Changing processing speed revalidates any discount and recalculates the total. Signup offers and coupon codes cannot be combined.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

Confirm your billing address

For a paid accreditation, select Continue to Checkout and review the billing address. RapidCert pre-fills any available details from your company profile. Complete or correct the street address, city, postcode, and country. Address line 2 and state or region are optional.RapidCert supports international addresses and uses this address for tax calculations and your invoice. Select Continue when the details are correct.
5

Complete payment

  • If the total is greater than $0 — after confirming the billing address, RapidCert redirects you 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.
  • If you use a discount code settled by invoice: you are redirected to Stripe Checkout with a $0 total. Your client invoices you directly instead. See Discount codes settled by invoice.
6

Return to RapidCert

The payment result page shows Paid via Stripe when Stripe charged your card, or Paid when the checkout total was $0.Your evaluation has been created — return to your dashboard to begin answering questions.If you belong to multiple companies and are renewing an accreditation, RapidCert switches to the renewed company before opening the dashboard.
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.

Urgent upgrade payments

You can change an eligible paid Standard evaluation to Urgent processing after it has been created. See Upgrading an evaluation to urgent for eligible statuses and turnaround timing. The upgrade checkout charges only the difference between the current Standard and Urgent prices. Any selected discount is calculated against that difference, and the upgrade dialog shows the final total before you continue to Stripe. If your company profile does not contain a complete billing address, RapidCert asks you to supply the missing address details before starting the urgent-upgrade checkout. The same recovery step applies when a paid score review needs an address. After checkout, the payment result page shows whether the upgrade was applied or is still processing. If RapidCert cannot apply the upgrade because the evaluation is no longer eligible, it starts an automatic refund of the upgrade payment. Contact support with the transaction ID shown on the result page if the refund fails or the upgrade needs attention.

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 with a zero-dollar total — 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. A sale settled by invoice is the exception: your client refunds or credits it directly.

Discount codes settled by invoice

Your client may give you a discount code that is settled by invoice. You pay nothing at checkout because your client invoices you directly for the agreed amount.
  • The code takes the checkout total to $0, and you still go through Stripe Checkout without a card charge.
  • RapidCert records the sale at the amount your client set for the code, or at the list price if no amount was set.
  • The sale appears in your billing history with Invoice as the payment method and a Paid via Invoice status. There is no Stripe receipt.
  • The code can pay for starting again an accreditation that was closed after an inactivity review.
  • These codes cannot be used for urgent upgrades.
Contact your client about the invoice itself, including any refund or credit.

Billing history

Navigate to Billing & Payments in the sidebar to view your payment history. The table shows: An individual evaluation also lists its paid Evaluation, Urgent upgrade, and Score review amounts in the evaluation details, with receipt links when available. Fully discounted or otherwise zero-dollar payments are not included in this evaluation-specific list. Refunded payments are marked as partially or fully refunded.

Refunds

Contact support with your payment details to request a refund. Refund policies vary by evaluation type and client group. When a refund is processed, RapidCert sends a confirmation to the address that received the original payment receipt. It identifies the company, refunded amount, full or partial refund type, accreditation, and processed date. The refund is returned to the original payment method, but your bank may take additional time to display it.
Refunds are not offered on zero-total ($0) evaluations because no charge was made. For a sale settled by invoice, contact your client, who refunds or credits it directly rather than through your original payment method.

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.

Next steps

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