OpenClass.lk currently accepts manual bank transfers only. The amount, currency, payment period, and destination shown by the authenticated payment page are authoritative.
Before transferring
- Review the course, batch, payment plan, exact amount, due date, and refund terms.
- Transfer only to the bank destination shown in the authenticated OpenClass payment flow.
- You are responsible for bank fees and for checking that the destination and amount are correct before confirming with your bank.
- OpenClass does not ask for online-banking passwords, PINs, card details, or one-time passwords.
Submitting evidence
After transferring, upload a clear JPG, PNG, or PDF receipt through the protected payment form. Optional bank reference and transfer date should match the transfer. Evidence is stored privately and used only by authorized payment reviewers.
Submission creates a unique OpenClass reference and a Pending Verification state. It does not itself confirm payment, activate enrollment, or prove settlement.
Verification
OpenClass normally aims to review complete submissions within one business day. This is an operational expectation, not a guarantee where bank confirmation, unclear evidence, weekends, holidays, outages, or further checks cause delay.
Approved payments activate the applicable entitlement and immutable finance records. Rejected evidence remains auditable and may be resubmitted only through the available workflow.
Safety
Do not send payment evidence through public comments or to a lecturer. Report an incorrect destination, duplicate transfer, suspected impersonation, or unauthorized payment promptly to info@openclass.lk.
Questions about this policy
Contact OpenClass.lk if you need clarification about how this policy applies to an account, course, or transaction.
Written questions: info@openclass.lk.