Merchant descriptor
The exact text shown by your bank or payment provider.
Public Coursim billing is not active yet. If a transaction appears under a similar name, collect only the minimum safe details before asking for help.
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Support can investigate a transaction without receiving credentials or complete payment details.
The exact text shown by your bank or payment provider.
The transaction date, currency and amount—never the full card number.
A provider receipt ID can help locate a transaction while keeping sensitive payment data private.
Use the email associated with the service only through an authenticated support form.
Coursim does not currently ask visitors for card details. If you believe a charge is fraudulent, contact your bank or payment provider promptly as well as the merchant shown on the statement.
Coursim support will never need your password or one-time login code.
Mask all but the last four digits if a payment provider explicitly requires identification.
Save support case numbers and the response you receive.
There is no public Coursim checkout connected to this site yet. Use the merchant descriptor on your statement to identify the correct payment provider.
Contact your bank or payment provider if the charge is unauthorised, then keep the transaction reference for any merchant investigation.
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