How do I purchase Smart Revise for my class?
Please note: We cannot process purchase orders we receive via email. Orders must be placed through the class teacher's Smart Revise account. The course vouchers will then be applied to that account, enabling the class teacher to allocate the vouchers to their students.
Start by logging into your Smart Revise Teacher account (or creating a new teacher account) at www.smartrevise.online and click Buy course vouchers.
Enter the quantity of vouchers you need for each course and click Add to basket. If you make a mistake, you can click Remove from basket and start again.
From the left-hand panel, you can filter the available courses by subject, exam board and level of study.
If you need to order vouchers for another course at the same time, please do not place multiple orders. Instead, repeat the above steps. This will ensure that you receive the best-possible bulk discount. (Note: Bulk discounts are applied to orders of 30+ course vouchers.)Once you have added the required vouchers to your order, click View basket to continue.
If you need to change any voucher quantities, click the Change quantity button in the basket screen. Once you're happy with your order, click Update and then Checkout.
If you've never placed an order with us before, you'll need to enter your institution details. If you've placed an order with us before, you'll skip this step and move straight to the Review order stage.
Please make sure your finance department's contact details are correct to prevent any processing delays.
At the review stage, you'll be able to double-check the courses you have ordered and your institution details - this is also where you will select your payment method.
You can choose one of the following payment methods:
- Purchase order
- Credit/debit card
If you're paying by purchase order, select Purchase order and Continue with payment. Enter a valid purchase order number and select Submit payment.
Note: We cannot process orders without a valid purchase order number and finance contact. Inputting the teacher's email address as the finance contact will not be accepted. If we do not have the information we need to process your order, we will need to contact you to obtain these details before we can release your vouchers.
Once we have received your order, we will verify it manually to ensure we have all the required information. Once we fulfil your order, the vouchers will be released to your account. We will forward an invoice to the specified finance contact as soon as possible. Payment is due within 30 days.
If you're paying by card, select Card and Continue with payment. Enter your card details and Submit payment.
You have the option to add your own payment reference.
If you have paid by credit/debit card, the course vouchers will be added to your Smart Revise account instantly. We will forward a VAT invoice to the specified finance contact as soon as possible.
If you require any help with your order, please do not hesitate to contact us directly at admin@craigndave.co.uk.
Once you have purchased vouchers, you will need to allocate them to your students.
We have a dedicated section on our help centre with articles to answer most of your questions about how to get up and running with Smart Revise, please visit and bookmark it HERE.
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