To top up your account using a credit card, please refer to the instructions below.
To confirm the pricing for any assessments and reports, please contact [email protected] .
Top Up with Credit Card
Click the Manage Organisation icon at the top of the home page. |  |
Head to the Purchase Units tab. |  |
Enter an amount in the Units to Purchase field. |  |
Select a cost centre in the Purchase to list.
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Add a short description for your purchase. This will show on your receipt, as well as the usage report on your account. We recommend including your Company Name and the Candidate name or Role name. |  |
Click on Pay. View the popup to confirm your amount, and then enter your credit card details. |  |
Click on Pay to finalise your purchase. You will see the green message once your payment is successful. |  |
View your Receipts
To view your receipt, click into your Organisation Usage Report and select the Transaction Log tab. |  |
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From here, you can click on the links in the Notes column to view your purchase receipts. |  |
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Transfer Units Between Cost Centres
Once you have topped up your account, you can transfer units between your cost centres
Click the Manage Organisation icon at the top of the home page. |  |
Head to the Manage Cost Centres tab. |  |
Select Edit on the cost centre you would like to transfer units from. |  |
Enter a value for the No. of Units to Transfer and select the cost centre to transfer units to. |  |
Select Transfer to move the units. |