Payment Options Explained

The Leadership Learning Portal offers different payment options depending on the type of account and the organization using the system. These options are designed to keep billing clear while ensuring training access is assigned correctly to the right users.

For Individual users, payment is typically completed at the time of checkout using a standard credit or debit card. Once payment is processed, enrollment is completed immediately and the course or live event becomes available in the user’s dashboard. No additional approval or follow-up is required.

For Company Admins, payment options may vary based on company approval status. By default, Company Admins can complete checkout using a credit card, which processes payment immediately and grants access to all assigned users once checkout is finished. Orders placed this way are marked as paid and appear in Order History with full invoice details.

Some organizations may be approved for pay-later billing terms, such as Net 30 or Net 60. When this option is enabled by Accelerated Leadership, Company Admins can complete checkout without entering a credit card. Instead, the order is invoiced and billed according to the approved terms. Training access is still granted immediately after checkout, even though payment will occur later.

Pay-later billing is not available by default and cannot be enabled directly by users. If a company believes it should qualify for pay-later terms, the Company Admin must contact Accelerated Leadership Support to request approval. Once approved, the option will automatically appear during checkout for eligible orders.

Employees do not see pricing, payment methods, or invoices at any point. All payment activity is handled by the Company Admin to keep billing and training records centralized and secure.

Regardless of the payment method used, all completed orders generate an invoice that can be viewed, downloaded, or printed from the Order History section. This ensures companies and individuals always have a clear record of what was purchased, who was assigned, and how billing was handled.

If there are questions about payment status, billing terms, or invoice details, the recommended next step is to contact Accelerated Leadership Support for assistance.