Using Implementation Tokens (Vouchers)
Suppliers can use implementation tokens (vouchers) during the submission and payment.
To redeem an implementation token:
- Go to the Dashboard of the module or visit the module you want to complete
- Complete the Module by answering all questions.
- Click Submit and confirm submission of the application.
- Click Continue Payment to start the payment process.
- Step 1: Invoice info.
- The invoice address requires all fields to be filled in
- Only Latin characters are necessary
- Click Save to proceed
- Step 2: Enter your Voucher code
The voucher entry screen shows:
- A "PRODUCTS" section header
- Product information table with:
- Product column (showing "Level 1")
- Voucher column with input field
- Price column (e.g. "€ 199.00")
- Action buttons at the bottom:
- "BACK TO CART" (blue text)
- "SKIP" (blue button)
- "SUBMIT" (green button)
- Gray input field with placeholder text "Enter your voucher code and start saving now"
Note: It is advised to copy/paste the voucher code to avoid mistakes.
- Step 3: Click Submit
Note: If the voucher code covers only a part of the total amount, then this will lead to the payment method page to complete the payment for the outstanding amount.
- Step 1: Invoice info.
- The payment process is completed.
- The invoice will be available under Invoices in the top navigation bar
- The certification status is available in the Module Dashboard.
Note: You can only use implementation tokens for the solutions for which the voucher is issued, e.g., suppliers cannot use a voucher for Supplier to Zero - Level 1 for the Resource Efficiency Module.