Please follow the steps below to initiate a payment using Cohort Go:
- Access Cohort Go's payment portal, select the institution you wish to pay and enter the amount due. We will automatically display the amount to be paid in your local currency. You can check out which types of services can be paid using Cohort Go here.
- Select the invoice type.
- Upload your invoice as well as the institution name, your passport number and contact information.
- If you are transferring funds to your own bank account for living expenses (except for Vietnam, India and China as restricted by local government regulations), you will need to upload a copy of your personal bank statement.
- Select your preferred payment method.
- Verify your identity. This will quire uploading your passport photo for verification.
- Select the payer, which can be you or another individual.
- Review and confirm your payment details .
- Use the payment instructions sent to the provided email address to complete your bank transfer.
We'll be sure to inform you by email once we receive your payment. From that point, we'll process and deliver the funds within 3 business days but you can check your payment status any time here.
Please note:
- For certain payment methods, we may ask you for additional information and documents as required by local regulation.
- When completing the payer information section, please use the details of the account holder, card holder and/or the person making the payment on your behalf. Any discrepancies may delay the delivery of your payment.
- You may also pay directly with Flywire if your institution has an existing partnership.