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 satisfactorily.
3. Click Submit & Pay and confirm submission of the application.
4. Click Continue to Payment to start the payment process.
   1. Step 1: Invoice address. The invoice address requires all fields to be filled in. Only Latin characters are necessary. Click Next to proceed.
   2. Step 2: Select the payment method. Click on 'Voucher'.
   3. Step 3: Enter your Voucher code.
      Note: It is advised to copy/paste the voucher code to avoid mistakes.
   4. Click Pay with voucher code.
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: Later this year, the payment system will be updated.

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.