Closing, Offers & Payments

Mike Academy sells Agentic AI Developer to Alex Morgan for an illustrative €1,200. A school closer prepares Alex's named offer and shares its generated address. Alex pays a €400 deposit and owes two €400 instalments. The school owner or admin then follows collection and access. These are example terms, not records already in your school.

An offer is a promise of commercial terms; a payment is money captured or recorded; school membership and program enrollment are separate access outcomes. Follow the chain in that order:

1. Check the closer's scope and compose the offer.
2. Open and share its address, then understand Alex's checkout and access.
3. Have an owner/admin follow the instalment schedule, handle verified offline payments, and diagnose failures.
4. Before promising card checkout, check the school's Stripe account and payment methods.

The Offer payments API exposes only three controls on an existing instalment plan: pause automatic charging, resume it, and charge one line now. Offer creation, link sharing, checkout, offline settlement, access repair, Stripe connection and refunds have no corresponding public command here. Refund processing is not currently a Cohorte workflow.