Your payment plan will be generated after your documentation is approved, so discounts can only be requested from that moment onwards.
If you have not yet applied to the course and have questions about this process, access the topics “Application process”, “Complete the application” and “Attach documents”.
After carrying out the entire procedure, keep an eye on your enrollment status and, as soon as it is approved, send an email* to the team responsible for all the financial matters of your course, requesting the discount, and if necessary, attach supporting documentation in the same email.
*All contacts can be found in the topics “Contact Coursemother and Coursefather Finances”.