School payment by bank transfer

Version: 29 September 2026

Supplier and payment recipient

LearningFirst course program licenses are supplied and invoiced by DAO OF KNOWING PTE. LTD. (DOK). Pay a DOK-issued invoice only using DOK’s verified bank details provided on that invoice. EAE provides academic services to DOK and is not the payment recipient for these orders. If transfer details are not available, contact contact@learningfirst.io before sending funds. Previously issued invoices retain their named supplier.

Request and reference

Create a license order and institution invoice from the educator portal, then select school bank transfer as the payment route. The invoice is addressed to the institution and records the educator as its contact person, together with the course, number of license units, annual amount, and payment reference. Supply the reference with the bank transfer so the payment can be matched to the correct license.

Activation

A payment request does not activate access. LearningFirst confirms receipt and the amount before activating the annual term. The portal shows the confirmed start and end dates and retains the payment history.

Additional annual licenses

A bank payment does not renew an existing license. To continue for another year or add another block of student places, add a new annual license in the portal and arrange payment for its separate invoice. The new license starts when its full payment is confirmed.

School payment and educator ownership

The paying school is associated with the license, but the license remains assigned to the named educator and course. More educators, courses, or student places require additional licenses.

Payment records and questions

Use the portal to print the payment request and view confirmed payment records. Contact contact@learningfirst.io with the reference for bank details, an official receipt, billing corrections, or school procurement requirements.