Cross-platform synchronization
Budget: $30 – $250 USD
Super Fluency Online is a company that will sell 100% online English courses. We are in the final stage of development, and we have a demand that, from what I was informed, depends on a professional specialist in ASP.NET.
Explanation: our customers will not make purchases through the company's website, but will request contact with our commercial department, which will send the payment link. Customers can pay their course in up to 12 monthly installments, or choose the recurring billing model (subscription billing). When choosing the payment method, and being approved by the credit card administrator, the student will already have access to the LMS platform where he can study. Therefore, we need the necessary configuration to be carried out so that customers who have problems with payments (fail to pay any installment, ask for a refund or chargeback), as well as customers who do not renew their subscription after the 12 months of the plan have expired. contracted, have their access to the LMS platform blocked and/or suspended, until they settle the payments.
For this, the person responsible for the development of the LMS supplier company suggested that, through API integrations between the LMS and our payment processor, when any of the problems mentioned above is identified, the student is automatically transferred to a class that does not have no content (appearing a message that you must regularize your situation), being able to return to your course after regularizing the payments.
Explanation: our customers will not make purchases through the company's website, but will request contact with our commercial department, which will send the payment link. Customers can pay their course in up to 12 monthly installments, or choose the recurring billing model (subscription billing). When choosing the payment method, and being approved by the credit card administrator, the student will already have access to the LMS platform where he can study. Therefore, we need the necessary configuration to be carried out so that customers who have problems with payments (fail to pay any installment, ask for a refund or chargeback), as well as customers who do not renew their subscription after the 12 months of the plan have expired. contracted, have their access to the LMS platform blocked and/or suspended, until they settle the payments.
For this, the person responsible for the development of the LMS supplier company suggested that, through API integrations between the LMS and our payment processor, when any of the problems mentioned above is identified, the student is automatically transferred to a class that does not have no content (appearing a message that you must regularize your situation), being able to return to your course after regularizing the payments.