From the first visit to a confirmed seat — in nine steps

Students enroll on their own, from a phone, in their language. Your staff only steps in where a decision is needed.

Student journey

  1. Choose a program

    In-person cohort, hybrid program, online course, refresher, testing slot or CPR class. The page shows dates, location, seats left, prerequisites and what happens next.

  2. Create an account

    Email and password with email verification, privacy notice and consent. Returning students sign in so their history stays in one place.

  3. Complete the application

    Only the fields the program needs. Progress saves automatically.

  4. Upload documents and sign

    ID, diploma or GED, immunizations, TB test, background-check status, CPR card. Each item shows why it is needed and its deadline. E-sign the enrollment agreement and policies.

  5. Reserve the seat

    The seat is held for a set time. When the cohort is full, the student joins the waitlist and is promoted automatically when a seat frees up.

  6. Pay

    Full tuition, deposit, installment plan, coupon or scholarship code, employer or sponsor billing — online or at the school.

  7. Review, when required

    Admissions approves, requests more information or moves to the waitlist. Students see their status in the portal.

  8. Confirmation

    An email with the program, cohort, location, schedule, balance, what to bring and a calendar file. The student appears on the cohort roster.

  9. Recovery

    Unfinished applications and failed payments trigger friendly reminders on a schedule you choose.

Every seat has a clear status

Main path AvailableHeldPending paymentPending approvalEnrolled
Then CompletedWithdrawnTransferredNo-show
WaitlistedWaitlisted runs alongside, with each student's position number.

Three ways for students to pay

PayPal

Students pay with their PayPal balance or a card through PayPal checkout.

Stripe

Secure card checkout, saved cards for autopay and installments, automatic receipts.

At the school

Pay at the front desk with any major credit card; staff record it with a receipt number and the balance updates.

No card numbers are stored on the platform — PayPal and Stripe handle them.

Payment rules your finance team controls

  • Fee types: registration, tuition, deposit, books and supplies, exam, uniform, late fee, online course
  • Installment templates with due dates, grace period and autopay
  • Coupons and scholarships with expiry, usage and program limits
  • Sponsor split: student, employer, workforce board or scholarship — each with its own invoice
  • Offline payments (cash, check, money order) recorded with a receipt number
  • Refunds and credits per your refund policy, with reason and approver
  • An overdue balance can pause course access or the certificate

Automatic messages at every stage

WhenWhat the student receives
Inquiry receivedThank you, program information and a link to book a call
Application not finishedReminders after 24 hours and 3 days
Document missing or rejectedWhat is missing, why, and an upload link
Seat hold expiringFinish payment to keep your seat
Waitlist seat availableClaim your seat within a set time
Payment received, failed or dueReceipt, retry link, due reminder or late notice
Enrollment confirmedSchedule, location, what to bring and a calendar file
Class tomorrow or schedule changeReminder, room or time change
Absence recordedAbsence alert and make-up options
Course access expiringNotice 3 days and 1 day before, with an extension offer
Certificate issuedCongratulations, download link and review request
Certificate renewal dueReminders 90, 60 and 30 days before, with the renewal course link

Let's map your school's student journey

Tell us about your programs and students. We reply within one business day with the package that fits and a written estimate.