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  1. Stichting ZDHC Foundation Help Centre
  2. Supplier Platform
  3. Supplier Platform Guidance
  4. Submission
Knowledge base

It is possible to unsubmit a level while the payment process is not complete. To unsubmit the level, you must delete the invoice opened when a level is submitted.

In the payment process

In the payment process, click on 'Cancel Invoice' to cancel the invoice.

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If you are already in step 2, you need to click 'Back to invoice address' to cancel the invoice.

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How to enter the payment process

On the dashboard, you can click on 'Continue Payment Process' to continue the payment process. Follow the steps above to proceed.

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Related articles
  • What is Submission?
  • How to submit a level?
  • What happens after submitting a level?
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