ETH-PAY • CENTRAL PAYMENT PORTAL
One place for your Ethan payments.
View approved charges, make supported payments, submit bank-payment evidence, receive references and keep your Ethan transaction history organised.
✓ Clear references✓ Payment records✓ Approval tracking
PAYMENT SERVICES
Built for the Ethan ecosystem
Start with the essential payment workflows, then connect each Ethan platform during the integration phase.
Learning & Training
Course fees, professional training and approved academic charges.
Bank Payment Submission
Record a bank transfer reference and submit evidence for administrative review.
Certificates
Prepare for certificate-related charges when Ethan Certificate is connected.
Store Orders
Prepare for Ethan Store checkout and order-payment references.
YOUR RECORDS
Payment history
Local preview records are shown below. Signed-in cloud records will be added during Ethan ID integration.
| Reference | Service | Amount | Date | Status |
|---|
No payment records yet.
PAYMENT CENTRE
More than a payment button
Manage references, receipts, manual submissions and payment records from one Ethan Pay workspace.
Payment References
Create traceable Ethan Pay references before a supported payment is processed.
Receipt Centre
Open a recorded transaction and generate a printable preview receipt.
Manual Payment Review
Submit transfer details for later administrative verification.
Payment Status
Check whether a reference is awaiting gateway, pending review, verified or unsuccessful.
OPERATIONS
Complete payment operations workspace
Ethan Pay is structured for invoices, receipts, refunds, reconciliation and audit control before a payment gateway is connected.
Invoices
Create a formal payment request with payer, service, amount, currency and due date.
Reconciliation
Compare recorded transactions by status and identify items still awaiting review.
Refund Register
Record and track refund requests without silently changing the original transaction.
Audit Trail
Keep a trace of important local preview actions. The production backend has a dedicated audit table.
ADMINISTRATION PREVIEW
Transaction management
This local administration preview demonstrates the workflow. Role-based Ethan ID access and cloud records will replace it during integration.
| Reference | Service | Amount | Date | Status | Action |
|---|
No transactions available.
PAYMENT SUPPORT
Know the status of every payment.
Every submitted transaction receives an Ethan Pay reference. Keep the reference for verification and support.