Education & Training
Business accounts for education and training providers
When a learner or employer pays for a course, your team needs to know whose place it covers. A transfer marked "training" does not always tell you enough, especially when one employer is paying for a whole group.
Demivolt helps training companies, language schools, online course businesses and professional education providers organise their own fee receipts and operating payments with business accounts, IBANs and transfer services.
Identify course payments with less guesswork
A dedicated company IBAN gives learners and employers a destination for transfer payments. A clear payment reference can help identify a payer or agreed payment purpose, such as a course cohort. Your enrolment records then connect the amount received to the relevant learner, booking or corporate invoice.
Pay the people and suppliers delivering the course
Use supported transfers for instructor invoices, venue costs and business suppliers. Give authorised staff account access appropriate to their roles. Where tutors are based abroad, check the available payment route and currency before agreeing the payment arrangements.
Example: an employer pays for a training cohort
A training provider could invoice an employer for ten course places and receive one transfer. The assigned payment identifier helps finance recognise the employer, while the booking record shows which ten participants the payment covers. The provider can then pay the instructor against their separate invoice.
FAQ
Frequently asked questions
Yes. Ask the employer to quote the corporate invoice or booking reference and provide the participant list separately. Match the total received to the invoice, then allocate the places in your enrolment records. A single transfer does not need to mean a separate account for every learner.
Check the amount against the booking, particularly for deposits and instalments, and ask the payer for remittance details where the reference is missing. Funds still reach your business account.
Yes, through international routes supported for your account. Confirm the instructor's country, invoice currency and beneficiary details, and keep the invoice with your payment records. Allow for the expected transfer time when agreeing the payment date.
No. Those tools can continue handling course access, bookings and checkout. Demivolt supplies the business account and transfer services. Before directing platform payouts to the account, check that your provider accepts the account details and required currency.
Make course fees easier to follow
Tell us whether you receive payments from individual learners, employers or both, and how you currently match them to bookings. We can discuss the account setup and identifiers you need.
Products, account structures, payment routes and eligibility are subject to onboarding, compliance approval and availability.