View invoices and submit your payment proof
Who can use this: Students with invoice access.
Before you start
Sign in with your own verified student account. The relevant page must be available to your account; ask the academy to check your student record and access if it is missing.
View invoices and submit your payment proof
- Use search, status and issue-date filters to find the invoice.
- Open its payment-proof controls and enter amount, date, method, reference and notes as requested.
- Upload the proof and select Submit Payment Proof.
- Open History to check review status; use the offered proof deletion or withdrawal action only when appropriate.
What happens next
A valid submission is available for academy review.
Troubleshooting
A pending proof does not settle the invoice. Validation errors retain text fields but require selecting the file again. Contact finance staff about rejection or payment allocation.