Suppliers can use implementation tokens (vouchers) during the submission and payment. To redeem an implementation token:

1. Go to the Dashboard of the module or visit the module you want to complete
2. Complete the Module by answering all questions.
3. Click Submit and confirm submission of the application.
4. Click Continue Payment to start the payment process.
   1. Step 1: Invoice info. The invoice address requires all fields to be filled in. Only Latin characters are necessary. Click Save to proceed.
   2. Step 2: Enter your Voucher code for the relevant product.
      Note: It is advised to copy/paste the voucher code to avoid mistakes.
      
      
   3. 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. 
      
      
5. The payment process is completed.
6. The invoice will be available under Invoices in the top navigation bar
7. 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 can not use a voucher for Supplier to Zero - Level 1 for the Resource Efficiency Module.