Finance

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Partner — Finance

1 From your Partner Dashboard, click Finance in the left-side menu.
✓ The Finance Professional Courses page opens, showing your current balances across different currencies and a list of all invoices.
2 To view or pay an outstanding invoice, locate it in the invoice list using the search or currency filter and click the corresponding action button.
3 To add credits to your account, click Add to Wallet in the top-right area of the Finance page. Credits added to your wallet will be automatically applied to future training event invoices.
✓ Your wallet balance updates and will be applied automatically to eligible future invoices.

Troubleshooting

Invoice not appearing after completing an event: Refresh the Finance page. If the invoice still does not appear after a few minutes, contact support@pecb.com.

Wallet credits not being applied to invoices: Credits are applied automatically to eligible future invoices. If you believe credits are not being deducted correctly, contact support@pecb.com with your invoice reference number.